Kjg Healthcare Limited in Edgware, HA8 6LE

Description

Data updated on: 01-11-2023

This company operates under the name of Kjg Healthcare Limited. This firm was started 11 years ago and was registered under 08735631 as the registration number. The head office of this firm is situated in Edgware. You can reach it at Liberty House, 30 Whitchurch Lane. This company's SIC and NACE codes are 86101 and their NACE code stands for Hospital activities. 31st March 2022 is the last time company accounts were filed.

Since Wed, 16th Oct 2013, this particular firm has only had one managing director: Daisy G. who has been controlling it for 11 years.

Daisy G. is the individual who has control over this firm, owns 1/2 or less of company shares.

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	323	479	791

Balance Sheet
Cash Bank On Hand			1 596	1 588			6 864	2 575	1 958	1 958
Current Assets	3 522	5 868	10 469	6 613	9 493	19 426	19 426	2 575
Debtors		4 380	8 873	5 025	9 493		32 574
Net Assets Liabilities			1 401	433	5 631	9 047	9 047	22 601	22 725	23 205
Other Debtors			8 873	5 025	5 093
Property Plant Equipment				1 328	1 089		732	600
Cash Bank In Hand	3 522	1 488	1 596
Net Assets Liabilities Including Pension Asset Liability	323	479	791

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	223	379	691
Shareholder Funds	323	479	791

Other Financial Data
Version Production Software								1	1	1
Accumulated Depreciation Impairment Property Plant Equipment				292	531		888	1 020	1 020
Amounts Owed By Directors					4 400
Bank Borrowings Overdrafts					213
Comprehensive Income Expense							28 889	939	124
Corporation Tax Payable			7 380	7 508	4 738		7 134	220
Creditors			9 068	7 508	4 951	11 272	11 272	954	3 055	3 535
Disposals Property Plant Equipment									600
Dividends Paid							30 000	33 000
Dividends Paid On Shares			28 600	31 000	15 000
Fixed Assets				1 328	1 089	893	893	600
Income Expense Recognised Directly In Equity							30 000	33 000
Increase Decrease In Depreciation Impairment Property Plant Equipment				292	239
Increase From Depreciation Charge For Year Property Plant Equipment				292	239			132
Net Current Assets Liabilities	323	5 868	791	-895	4 542	8 154	8 154	3 529	5 013	5 493
Other Creditors			1 688						1 684
Profit Loss							28 889	939	124
Property Plant Equipment Gross Cost				1 620	1 620		1 620	1 620	1 020
Provisions For Liabilities Balance Sheet Subtotal							7 811	17 988	17 712	17 712
Total Additions Including From Business Combinations Property Plant Equipment				1 620
Total Assets Less Current Liabilities	3 522	5 868	791	433	5 631	9 047	9 047	2 929	5 013	5 493
Trade Creditors Trade Payables							2 037	1 684
Trade Debtors Trade Receivables							1 922
Creditors Due After One Year	3 199	5 389
Creditors Due Within One Year	3 199	5 389	9 678
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Daisy G.

Role: Director

Appointed: 16 October 2013

Latest update: 5 May 2024

People with significant control

Daisy G.

Notified on 1 October 2016

Nature of control:

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	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	2013-10-16
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 August 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 November 2015
Annual Accounts 05 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	05 September 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	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Kjg Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daisy G.

People with significant control

Daisy G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode