Koli Medics Limited in Barkingside, IG6 2AD

Description

Data updated on: 01-11-2023

Koli Medics Limited could be reached at 43a High Street, in Barkingside. The firm zip code is IG6 2AD. Koli Medics has been present in this business for the last nine years. The firm reg. no. is 09821778. This enterprise's SIC code is 86900 which means Other human health activities. The latest annual accounts cover the period up to 2022-09-30 and the most current annual confirmation statement was submitted on 2023-10-07.

As for this specific company, the full scope of director's responsibilities have so far been done by Subhashish D. who was assigned to lead the company in 2015 in October.

Subhashish D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	38 561	29 779	6 090	15 045	4 892	466	1 519
Net Assets Liabilities	21 841	20 579	-1 047	1 479	-8 830	-16 234	-16 413
Property Plant Equipment	8 708	6 797	4 886	2 975	1 064

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 911	3 822	5 733	7 644	9 555	10 619	10 619
Additions Other Than Through Business Combinations Property Plant Equipment	10 619
Average Number Employees During Period				1	1	1
Corporation Tax Payable	5 436
Creditors	25 428	15 997	12 023	16 541	14 786	16 700	17 932
Increase From Depreciation Charge For Year Property Plant Equipment	1 911	1 911	1 911	1 911	1 911	1 064
Net Current Assets Liabilities	13 133	13 782	-5 933	-1 496	-9 894	-16 234	-16 413
Other Creditors	19 992	15 009	12 020	16 123	14 786	16 700	17 932
Property Plant Equipment Gross Cost	10 619	10 619	10 619	10 619	10 619	10 619	10 619
Taxation Social Security Payable	5 436	988	3	418

Company staff

Subhashish D.

Role: Director

Appointed: 13 October 2015

Latest update: 22 February 2024

People with significant control

Subhashish D.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts
Start Date For Period Covered By Report	2015-10-13
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Koli Medics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Subhashish D.

People with significant control

Subhashish D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies