The Karri Clinic Ltd in Hull, HU10 6DN

Description

Data updated on: 01-11-2023

The Karri Clinic has been operating in this business field for eleven years. Started under number 08472103, it is listed as a Private Limited Company. You may visit the main office of this firm during office hours under the following location: Suite 2 Albion Mills Albion Lane Willerby, HU10 6DN Hull. The Karri Clinic Ltd was listed 9 years from now under the name of London Healthcare Alliance. This enterprise's principal business activity number is 86220 - Specialists medical practice activities. October 31, 2022 is the last time the company accounts were reported.

Suzanne K. is the following company's only managing director, that was appointed on 2015-02-01. The limited company had been led by Vasu K. till January 2019. Additionally a different director, specifically Vasu K. gave up the position seven years ago.

Previous company's names
The Karri Clinic Ltd 2015-02-02
London Healthcare Alliance Limited 2013-04-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-10-31	2016-10-31	2017-10-30	2017-10-31	2018-10-30	2019-10-30	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1	-32 413	34 220

Balance Sheet
Cash Bank On Hand			104 945	182 055	182 055	63 821	16 263	16 263	293 662	54 366	19 238
Current Assets		35 567	111 456	188 136	188 136	264 489	35 968	35 968	345 021	247 614	21 738
Debtors		14 240	6 511	6 081	6 081	195 668	14 705	14 705	48 859	190 748
Net Assets Liabilities			34 220	213 839	213 839	376 909	454 837	454 837	614 363	670 866	429 020
Property Plant Equipment			165 140	155 958	155 958	2 572 935	2 605 112	2 605 112	2 474 307	2 397 008	2 370 777
Total Inventories						5 000	5 000	5 000	2 500	2 500	2 500
Cash Bank In Hand	1	21 327	104 945
Net Assets Liabilities Including Pension Asset Liability	1	-32 413	34 220
Other Debtors			6 511	6 081	6 081	7 379
Tangible Fixed Assets		154 073	165 140

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		-32 513	34 120
Shareholder Funds	1	-32 413	34 220

Other Financial Data
Accrued Liabilities Deferred Income						193 540		30 867	20 414	14 810	41 116
Accumulated Depreciation Impairment Property Plant Equipment			9 126	27 470	27 470	90 710	189 044	189 044	281 380	380 003	486 552
Additions Other Than Through Business Combinations Property Plant Equipment									2 400	21 324	80 318
Amounts Owed By Group Undertakings						52 724	8 716	8 716	44 314	186 811
Amounts Owed To Group Undertakings				63 196		105 974	81 982	81 982	64 662	64 700	77 894
Average Number Employees During Period				1	12	23	7	7	7	5	4
Balances Amounts Owed By Related Parties								8 716	44 313	186 811
Balances Amounts Owed To Related Parties										64 700	2 889
Bank Borrowings Overdrafts						583 030	597 849	1 598 617	1 570 260	1 492 310	1 420 289
Corporation Tax Payable						11 189	7 090	7 090		31 765	733
Corporation Tax Recoverable									2 822	2 822
Creditors			51 605	130 255	63 196	1 688 242	1 599 861	1 599 861	1 574 831	1 492 310	1 420 289
Deferred Income									103 984		15 081
Finance Lease Liabilities Present Value Total						20 555	1 244	1 244	4 571	4 571
Increase From Depreciation Charge For Year Property Plant Equipment					18 344	63 240	98 334		98 125	98 623	106 549
Net Current Assets Liabilities		-136 096	-79 315	57 881	121 077	-507 784	-550 414	-550 414	-285 113	-233 832	-521 468
Other Creditors			51 605	16 469	63 196	1 025	14 025	285 019	274 835	248 010	256 860
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 789
Other Disposals Property Plant Equipment									40 869
Prepayments Accrued Income						6 081	5 989	5 989		1 000
Profit Loss								77 928	159 526	56 503	-241 846
Property Plant Equipment Gross Cost			174 266	183 428	183 428	2 663 645	2 794 156	2 794 156	2 755 687	2 777 011	2 857 329
Total Assets Less Current Liabilities		17 977	85 825	213 839	277 035	2 065 151	2 054 698	2 054 698	2 189 194	2 163 176	1 849 309
Trade Creditors Trade Payables			39 901	1 440	1 440	107 752	44 368	44 368	44 560	1 579	1 668
Trade Debtors Trade Receivables						135 565			1 723	115
Accrued Liabilities						30 573	30 867
Creditors Due After One Year		50 390	51 605
Creditors Due Within One Year		171 663	190 771
Number Shares Allotted	1	100	100
Other Taxation Social Security Payable			675	49 150	49 151	11 189
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	100	100
Tangible Fixed Assets Additions		155 246	19 020
Tangible Fixed Assets Cost Or Valuation		155 246	174 266
Tangible Fixed Assets Depreciation		1 173	9 126
Tangible Fixed Assets Depreciation Charged In Period		1 173	7 953
Total Additions Including From Business Combinations Property Plant Equipment					9 162	2 480 217	130 511

Company staff

Suzanne K.

Role: Director

Appointed: 01 February 2015

Latest update: 30 January 2024

Vasu K.

Role: Director

Appointed: 27 February 2018

Resigned: 21 January 2019

Latest update: 30 January 2024

Vasu K.

Role: Secretary

Appointed: 03 April 2013

Resigned: 01 April 2017

Latest update: 30 January 2024

Vasu K.

Role: Director

Appointed: 03 April 2013

Resigned: 01 April 2017

Latest update: 30 January 2024

People with significant control

The companies that control this firm are as follows: The Strandhill Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Beverley at Walkergate, HU17 9BZ, East Yorkshire and was registered as a PSC under the registration number 12271169.

The Strandhill Group Limited

Address: 4-6 Swaby's Yard Walkergate, Beverley, East Yorkshire, HU17 9BZ, England

Legal authority England And Wales

Legal form Limited Company

Country registered England And Wales

Place registered England

Registration number 12271169

Notified on 19 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Suzanne K.

Notified on 1 September 2016

Ceased on 19 October 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-03
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	31 October 2017
End Date For Period Covered By Report	30 October 2018
Annual Accounts
Start Date For Period Covered By Report	31 October 2018
End Date For Period Covered By Report	30 October 2019
Annual Accounts
Start Date For Period Covered By Report	31 October 2018
End Date For Period Covered By Report	30 October 2019
Annual Accounts
Start Date For Period Covered By Report	31 October 2018
End Date For Period Covered By Report	30 October 2019
Annual Accounts
Start Date For Period Covered By Report	31 October 2018
End Date For Period Covered By Report	30 October 2019
Annual Accounts 10 December 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	10 December 2014
Annual Accounts 23 July 2016
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	23 July 2016
Annual Accounts
End Date For Period Covered By Report	31 October 2016
Annual Accounts 31 October 2017
Date Approval Accounts	31 October 2017

The Karri Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne K.

Vasu K.

Vasu K.

Vasu K.

People with significant control

The Strandhill Group Limited

Suzanne K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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The Karri Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne K.

Vasu K.

Vasu K.

Vasu K.

People with significant control

The Strandhill Group Limited

Suzanne K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015