Kstorfin Medical Communications Ltd in Manchester, M20 4AF

Description

Data updated on: 01-11-2023

The Kstorfin Medical Communications Ltd company has been operating offering its services for fifteen years, having started in 2009. Started with Registered No. 06843479, Kstorfin Medical Communications is a Private Limited Company located in Bushbury House, Manchester M20 4AF. This company's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Kstorfin Medical Communications Limited filed its account information for the financial year up to Fri, 31st Mar 2023. The firm's latest annual confirmation statement was filed on Sat, 11th Mar 2023.

There seems to be a solitary managing director at the moment managing this limited company, namely Angela C. who has been performing the director's assignments for fifteen years.

Angela C. is the individual who controls 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	177 930	248 499	462 559	630 848	1 022 422

Balance Sheet
Cash Bank In Hand	164 753	197 436	426 631	444 744	689 682
Cash Bank On Hand					689 682	966 527	772 529	452 444	501 668	908 179
Current Assets	201 885	247 787	513 186	781 792	1 106 647	1 386 669	1 179 155	902 906	1 115 685	1 502 325
Debtors	37 132	50 351	86 555	337 048	416 965	420 142	406 626	450 462	414 017	394 146
Net Assets Liabilities					1 022 422	1 302 319	1 568 228	1 696 753	1 916 569	2 016 968
Net Assets Liabilities Including Pension Asset Liability	177 930	248 499	462 559	630 848	1 022 422
Other Debtors					83 895	83 895	83 895	93 429	105 073	394 146
Property Plant Equipment					13 188	10 645	7 840	5 580	5 781	4 329
Tangible Fixed Assets	2 535	28 574	22 681	17 309	13 188

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	177 929	248 498	462 558	630 847	1 022 421
Shareholder Funds	177 930	248 499	462 559	630 848	1 022 422

Other Financial Data
Amount Specific Advance Or Credit Directors				335 581	327 090	327 077	319 962	349 298	307 216	305 466
Amount Specific Advance Or Credit Made In Period Directors					76 590	111 198	24 278	53 861	22 443	10 000
Amount Specific Advance Or Credit Repaid In Period Directors					85 081	111 211	31 393	24 525	64 525	11 750
Accrued Liabilities					1 650	1 650	1 650	1 667	1 702
Accumulated Depreciation Impairment Property Plant Equipment					31 794	35 900	38 705	40 965	42 811	44 263
Additions Other Than Through Business Combinations Investment Property Fair Value Model							482 204	376 100
Average Number Employees During Period						3	3	1	1	1
Bank Borrowings Overdrafts							3 270
Corporation Tax Payable					92 587	90 309	95 271	67 908	60 815
Creditors					95 741	93 657	100 098	69 482	62 517	99 266
Creditors Due Within One Year	26 490	23 899	70 207	165 969	95 741
Fixed Assets						10 645	490 044	863 884	864 085	614 392
Increase From Depreciation Charge For Year Property Plant Equipment						4 106	2 805	2 260	1 846	1 452
Investment Property							482 204	858 304	858 304	610 063
Investment Property Fair Value Model							482 204	858 304	858 304	610 063
Net Current Assets Liabilities	175 395	223 888	442 979	615 823	1 010 906	1 293 012	1 079 057	833 424	1 053 168	1 403 059
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable					1 504	1 698	-93	-93	60 815	42 591
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					44 982	46 545	46 545	46 545	48 592
Provisions For Liabilities Balance Sheet Subtotal					1 672	1 338	873	555	684	483
Provisions For Liabilities Charges		3 963	3 101	2 284	1 672
Recoverable Value-added Tax					5 980	9 170	2 769	7 735	1 727
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		36 388	2 307	391	461
Tangible Fixed Assets Cost Or Valuation	5 435	41 823	44 130	44 521	44 982
Tangible Fixed Assets Depreciation	2 900	13 249	21 449	27 212	31 794
Tangible Fixed Assets Depreciation Charged In Period		10 349	8 200	5 763	4 582
Total Additions Including From Business Combinations Property Plant Equipment						1 563			2 047
Total Assets Less Current Liabilities	177 930	252 462	465 660	633 132	1 024 094	1 303 657	1 569 101	1 697 308	1 917 253	2 017 451
Advances Credits Directors		637	138	335 581	327 090
Advances Credits Made In Period Directors				420 200
Advances Credits Repaid In Period Directors			775	84 481
Current Asset Investments									200 000	200 000
Disposals Investment Property Fair Value Model										248 241
Other Creditors									1 702	56 675

Company staff

Angela C.

Role: Director

Appointed: 11 March 2009

Latest update: 7 February 2024

People with significant control

Angela C.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 22 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	22 December 2014
Annual Accounts 16 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	16 December 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 August 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 4 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 December 2013

Kstorfin Medical Communications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela C.

People with significant control

Angela C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Kstorfin Medical Communications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela C.

People with significant control

Angela C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016