Kumar Health Care Limited in Slough, SL2 4PH

Description

Data updated on: 01-11-2023

2009 is the date that marks the start of Kumar Health Care Limited, a firm which is located at Rulane / 2 Martins Plain, Stoke Poges, Slough. This means it's been fifteen years Kumar Health Care has been on the local market, as the company was registered on Saturday 29th August 2009. Its Companies House Registration Number is 07004909 and the company post code is SL2 4PH. The enterprise's principal business activity number is 86210: General medical practice activities. Kumar Health Care Ltd reported its account information for the financial period up to 2022-08-31. The most recent annual confirmation statement was filed on 2023-08-29.

The directors currently registered by this limited company are as follow: Poonam K. assigned to lead the company in 2009, Priya K. assigned to lead the company in 2009 and Sacheen K. assigned to lead the company in 2009 in August.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-30 760	-30 446	-27 179	13 819	49 697	60 279	173 376

Balance Sheet
Cash Bank On Hand							33 391	31 787	61 889
Current Assets	8 629	4 368	5 971	56 174	91 306	29 543	33 391	46 287	61 889	100 650	95 556
Debtors	6 075							14 500
Net Assets Liabilities							173 376	181 458	195 272	203 882	202 068
Property Plant Equipment							345 948	348 477	347 001
Cash Bank In Hand	2 554	4 368	5 971	56 174	91 306
Net Assets Liabilities Including Pension Asset Liability	-30 760	-30 446	-27 179	13 819	49 697	83 638	173 376
Tangible Fixed Assets	8 759	5 843	5 062	245 333	246 626

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	-30 763	-30 449	-27 182	13 816	49 694
Shareholder Funds	-30 760	-30 446	-27 179	13 819	49 697	60 279	173 376

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									9 301	7 803	9 797
Accumulated Depreciation Impairment Property Plant Equipment							18 435	20 944	22 961
Average Number Employees During Period										3	3
Bank Borrowings Overdrafts							155 249	9 000	9 000
Comprehensive Income Expense							95 738	14 082	19 814
Corporation Tax Payable							4 220	3 228	6 298
Creditors							30 714	51 547	47 365	82 537	82 095
Dividends Paid							6 000	6 000	6 000
Fixed Assets	8 759	5 843	5 062	245 333	246 626	245 275	345 948	348 477	347 001	345 487	344 352
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							100 000
Income Expense Recognised Directly In Equity							-6 000	-6 000	-6 000
Increase From Depreciation Charge For Year Property Plant Equipment								2 510	2 017
Net Current Assets Liabilities	-39 519	4 368	5 971	56 174	-31 221	1 926	5 881	-5 260	5 223	18 113	13 461
Other Creditors							26 494	39 319	41 368
Profit Loss							-4 262	14 082	19 814
Property Plant Equipment Gross Cost							364 383	369 422	369 962
Provisions For Liabilities Balance Sheet Subtotal							20 000	20 000	20 000	20 000	20 000
Total Assets Less Current Liabilities	-30 760	10 209	11 033	301 507	215 405	225 987	351 829	343 217	352 224	363 600	357 813
Trade Debtors Trade Receivables								14 500
Advances Credits Directors							23 288	29 873	32 066	55 702	51 366
Advances Credits Made In Period Directors							23 290	6 585	2 193	23 636	4 336
Accruals Deferred Income					1 564	1 564	23 204
Creditors Due After One Year		40 655	38 212	166 000	164 144	164 144	155 249
Creditors Due Within One Year	48 148	40 655		121 688	122 527	19 902	27 510
Number Shares Allotted			3	3	3
Par Value Share			1	1	1
Provisions For Liabilities Charges				166 000
Share Capital Allotted Called Up Paid		3	3	3	3
Tangible Fixed Assets Additions			4 209	242 459	4 127
Tangible Fixed Assets Cost Or Valuation	14 535	14 535	13 819	256 278	260 405
Tangible Fixed Assets Depreciation	5 776	8 694	8 757	10 945	13 779
Tangible Fixed Assets Depreciation Charged In Period		2 916	3 757	2 188	2 834
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 694
Tangible Fixed Assets Disposals			4 925

Company staff

Poonam K.

Role: Director

Appointed: 29 August 2009

Latest update: 6 February 2024

Priya K.

Role: Director

Appointed: 29 August 2009

Latest update: 6 February 2024

Sacheen K.

Role: Director

Appointed: 29 August 2009

Latest update: 6 February 2024

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	30 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 May 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	29 June 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Kumar Health Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Poonam K.

Priya K.

Sacheen K.

Accounts Documents

Company filings

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