Kludoc Limited in Bath, BA1 2PA

Description

Data updated on: 01-11-2023

This firm called Kludoc was founded on 13th December 2006 as a Private Limited Company. The enterprise's registered office may be gotten hold of in Bath on 30 Gay Street. Should you have to reach this firm by post, its post code is BA1 2PA. The official registration number for Kludoc Limited is 06027770. The enterprise's classified under the NACE and SIC code 86210 and their NACE code stands for General medical practice activities. 31st December 2022 is the last time when the company accounts were reported.

Luke K. is the following company's single managing director, who was selected to lead the company in 2006. In addition, the director's assignments are constantly supported by a secretary - Saffron K., who was chosen by the firm in 2007.

Luke K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	339 624	372 430	408 111

Balance Sheet
Cash Bank In Hand	113 277	14 702	4 823
Cash Bank On Hand			4 823	4 691	14 093	99 164	148 707	74 295	75 448	70 330
Current Assets	118 406	19 757	10 620	14 404	29 057	112 264	163 039	80 007	80 008	131 218
Debtors	5 129	5 055	5 797	9 713	14 964	13 100	14 332	5 712	4 560	60 888
Other Debtors			480	263		80				60 668
Property Plant Equipment			900 351	901 191	900 204	900 275	899 516	899 909	899 930
Tangible Fixed Assets	452 594	818 578	900 351

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	339 623	372 429	408 110
Shareholder Funds	339 624	372 430	408 111

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			11 050	12 366	13 353	14 364	15 123	16 011	16 908	17 648
Average Number Employees During Period									2	2
Corporation Tax Payable			9 145	20 413
Creditors			502 860	424 879	356 148	355 377	306 414	139 860	47 565	20 294
Creditors Due Within One Year	231 376	465 905	502 860
Increase From Depreciation Charge For Year Property Plant Equipment				1 316	987	1 011	759	888	897	582
Net Current Assets Liabilities	-112 970	-446 148	-492 240	-410 475	-327 091	-243 113	-143 375	-59 853	32 443	110 924
Number Shares Allotted		1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Other Creditors			424	401 321	330 364	329 262	276 425	113 495	22 287	788
Other Taxation Social Security Payable				23 558	24 296	23 648	27 165	23 662	25 278	19 506
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments Accrued Income			277	119
Profit Loss				82 605
Property Plant Equipment Gross Cost			911 401	913 557	913 557	914 639	914 639	915 920	916 838	12 319
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		367 366	82 809
Tangible Fixed Assets Cost Or Valuation	461 226	828 592	911 401
Tangible Fixed Assets Depreciation	8 632	10 014	11 050
Tangible Fixed Assets Depreciation Charged In Period		1 382	1 036
Total Additions Including From Business Combinations Property Plant Equipment				2 156		1 082		1 281	918	275
Total Assets Less Current Liabilities	339 624	372 430	408 111	490 716	573 113	657 162	756 141	840 056	932 373	1 010 389
Trade Creditors Trade Payables					1 488	2 467	2 824	2 703
Trade Debtors Trade Receivables			5 040	9 331	14 964	13 020	14 332	5 712	4 560	220

Company staff

Saffron K.

Role: Secretary

Appointed: 03 January 2007

Latest update: 31 January 2024

Luke K.

Role: Director

Appointed: 13 December 2006

Latest update: 31 January 2024

People with significant control

Luke K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 May 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Kludoc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saffron K.

Luke K.

Ms Bath Secretaries Limited

People with significant control

Luke K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Kludoc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saffron K.

Luke K.

Ms Bath Secretaries Limited

People with significant control

Luke K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015