Kosmin Eyecare Limited in Harrow, HA1 1UD

Description

Data updated on: 01-11-2023

Kosmin Eyecare came into being in 2009 as a company enlisted under no 06959538, located at HA1 1UD Harrow at 1st Floor Health Aid House. It has been in business for fifteen years and its current status is active. This enterprise's principal business activity number is 86210 which means General medical practice activities. The company's most recent accounts describe the period up to March 31, 2022 and the most recent confirmation statement was submitted on July 11, 2023.

The details regarding the following enterprise's MDs suggests a leadership of two directors: Jane K. and Alan K. who became the part of the company on 2009-09-07 and 2009-07-11. Another limited company has been appointed as one of the secretaries of this company: Ghp Registrars Limited.

Executives who control the firm include: Jane K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP
Net Worth	236 215	442 326	570 799	587 057

Balance Sheet
Cash Bank In Hand	296 646	523 509	384 135	493 516
Cash Bank On Hand											1 275 477	1 681 692	1 984 016
Current Assets	325 592	558 341	451 965	493 516	540 272	501 911	709 140	975 089	1 197 683	1 270 267	1 326 879	1 742 081	2 037 369
Debtors	28 946	34 832	67 830								51 402	60 389	53 353
Intangible Fixed Assets	252 857	210 714	168 571	126 428
Tangible Fixed Assets		887	1 493	897

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	236 115	442 226	570 699	586 957
Shareholder Funds	236 215	442 326	570 799	587 057

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets											295 000	295 000
Accumulated Depreciation Impairment Property Plant Equipment											3 967	3 967
Average Number Employees During Period									3	3	3	2	4
Capital Reserves				587 057	588 413	539 747
Creditors						4 803	52 991	170 344	150 489	58 517	45 418	100 776	150 775
Creditors Due Within One Year	342 234	327 616	51 230	33 784	37 633	4 803
Fixed Assets	252 857	211 601	170 064	127 325	85 774	42 639
Intangible Assets Gross Cost											295 000	295 000
Intangible Fixed Assets Aggregate Amortisation Impairment	42 143	84 286	126 429	168 572
Intangible Fixed Assets Amortisation Charged In Period		42 143	42 143	42 143
Intangible Fixed Assets Cost Or Valuation	295 000	295 000	295 000
Net Current Assets Liabilities	-16 642	230 725	400 735	459 732	502 639	497 108	656 149	804 745	1 047 194	1 211 750	1 281 461	1 641 305	1 886 594
Number Shares Allotted		100	100	100
Other Creditors											18 004	9 332	86 201
Other Taxation Social Security Payable											25 734	91 444	64 574
Par Value Share		1	1	1
Property Plant Equipment Gross Cost											3 967	3 967
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 182	1 202
Tangible Fixed Assets Cost Or Valuation		1 182	2 384
Tangible Fixed Assets Depreciation		295	891	1 487
Tangible Fixed Assets Depreciation Charged In Period		295	596	596
Total Assets Less Current Liabilities	236 215	442 326	570 799	587 057	588 413	539 747	656 149	804 745	1 047 194	1 211 750	1 281 461	1 641 305	1 886 594
Trade Debtors Trade Receivables											51 402	60 389	53 353
Trade Creditors Trade Payables											1 680

Company staff

Jane K.

Role: Director

Appointed: 07 September 2009

Latest update: 29 December 2023

Ghp Registrars Limited

Role: Corporate Secretary

Appointed: 11 July 2009

Address: 1st Floor, Marlborough Hill, Harrow, Middlesex, HA1 1UD, England

Latest update: 29 December 2023

Alan K.

Role: Director

Appointed: 11 July 2009

Latest update: 29 December 2023

People with significant control

Jane K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan K.

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	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 8 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	8 December 2015
Annual Accounts 13 December 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 December 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 3 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 December 2013

Kosmin Eyecare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane K.

Ghp Registrars Limited

Alan K.

Andrew D.

People with significant control

Jane K.

Alan K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

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HQ address, 2013

Address:

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HQ address, 2014

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Accountant/Auditor, 2014

Name:

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Accountant/Auditor, 2012 - 2013

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Address:

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