Kings Mill Practice Ltd. in Croydon, CR9 1XS

Description

Data updated on: 21-08-2022

This business called Kings Mill Practice was established on 2011-10-20 as a private limited company. This business head office was based in Croydon on 75 Park Lane. This place post code is CR9 1XS. The official registration number for Kings Mill Practice Ltd. was 07818425. Kings Mill Practice Ltd. had been in business for 11 years until dissolution date on 2022-06-07. thirteen years ago the firm changed its business name from Pennybarn to Kings Mill Practice Ltd..

Ketan K. and Paul T. were the firm's directors and were running the company from 2011 to 2022.

Executives who controlled the firm include: Ketan K. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Paul T. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Kings Mill Practice Ltd. 2011-12-23
Pennybarn Ltd. 2011-10-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	83 297	83 201	82 401

Balance Sheet
Cash Bank In Hand	23 539	8 016	12 139
Cash Bank On Hand			12 139
Current Assets	84 369	63 614	61 715	4 850	90
Debtors	37 774	39 060	34 686	4 850	90	90	90	90	90
Intangible Fixed Assets	252 441	224 277	204 746
Net Assets Liabilities			82 401	-24 839
Net Assets Liabilities Including Pension Asset Liability	83 297	83 201	82 401
Other Debtors			91	91	90	90	90	90	90
Property Plant Equipment			2 265
Stocks Inventory	23 056	16 538	14 890
Tangible Fixed Assets	5 551	3 065	2 265
Total Inventories			14 890

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	65 162	65 066	64 266
Shareholder Funds	83 297	83 201	82 401

Other Financial Data
Accrued Liabilities Deferred Income			430
Accumulated Amortisation Impairment Intangible Assets			75 744
Accumulated Depreciation Impairment Property Plant Equipment			12 689
Average Number Employees During Period				1	4	2	2
Bank Borrowings Overdrafts			20 147
Creditors			47 707	29 689	28 429	28 429	28 429	28 429	28 429
Creditors Due After One Year	70 770	64 289	47 707
Creditors Due Within One Year	188 294	143 466	138 618
Disposals Decrease In Amortisation Impairment Intangible Assets				146 125
Disposals Decrease In Depreciation Impairment Property Plant Equipment				13 718
Disposals Intangible Assets				280 490
Disposals Property Plant Equipment				17 054
Fixed Assets	257 992	227 342	207 011
Increase From Amortisation Charge For Year Intangible Assets				70 381
Increase From Depreciation Charge For Year Property Plant Equipment				1 029
Intangible Assets			204 746
Intangible Assets Gross Cost			280 490
Intangible Fixed Assets Aggregate Amortisation Impairment	28 049	56 213	75 744
Intangible Fixed Assets Amortisation Charged In Period		28 164	19 531
Intangible Fixed Assets Cost Or Valuation	280 490	280 490
Net Current Assets Liabilities	-103 925	-79 852	-76 903	-24 839	-28 339	-28 339	-28 339	-28 339	-28 339
Number Shares Allotted		100	100
Other Creditors			3 175	957	28 429	28 429	28 429	28 429	28 429
Other Taxation Social Security Payable			7 635	28 132
Par Value Share		1	1
Prepayments			14 970
Property Plant Equipment Gross Cost			14 954
Share Capital Allotted Called Up Paid	100	100	100
Share Premium Account	18 035	18 035	18 035
Tangible Fixed Assets Additions		677	2 046
Tangible Fixed Assets Cost Or Valuation	12 231	12 908	14 954
Tangible Fixed Assets Depreciation	6 680	9 843	12 689
Tangible Fixed Assets Depreciation Charged In Period		3 163	2 846
Total Additions Including From Business Combinations Property Plant Equipment				2 100
Total Assets Less Current Liabilities	154 067	147 490	130 108	-24 839	-28 339	-28 339	-28 339	-28 339	-28 339
Trade Creditors Trade Payables			14 950	600
Trade Debtors Trade Receivables			19 625	3 259
Work In Progress			14 890

Company staff

Ketan K.

Role: Director

Appointed: 24 November 2011

Latest update: 30 June 2023

Paul T.

Role: Director

Appointed: 20 October 2011

Latest update: 30 June 2023

Hannah G.

Role: Director

Appointed: 22 April 2016

Resigned: 01 June 2017

Latest update: 30 June 2023

Julie G.

Role: Director

Appointed: 16 December 2011

Resigned: 01 February 2016

Latest update: 30 June 2023

Priyesh S.

Role: Director

Appointed: 24 November 2011

Resigned: 22 April 2016

Latest update: 30 June 2023

Robert K.

Role: Director

Appointed: 20 October 2011

Resigned: 20 October 2011

Latest update: 30 June 2023

People with significant control

Ketan K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 October 2021
Confirmation statement last made up date	20 September 2020

Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Kings Mill Practice Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ketan K.

Paul T.

Hannah G.

Julie G.

Priyesh S.

Robert K.

People with significant control

Ketan K.

Paul T.

Accounts Documents

Company filings

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