Michael Kells Medical Consulting Limited in Harrow, HA1 2BY

Description

Data updated on: 01-11-2023

2010 signifies the founding of Michael Kells Medical Consulting Limited, the company located at Unit 3, 1st Floor, Bradburys Court, Lyon Road in Harrow. This means it's been fourteen years Michael Kells Medical Consulting has been on the market, as it was registered on 21st July 2010. The firm registration number is 07320892 and the company area code is HA1 2BY. This firm's declared SIC number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. The most recent filed accounts documents were submitted for the period up to Thursday 31st March 2022 and the latest confirmation statement was released on Monday 10th July 2023.

From the data we have gathered, this specific limited company was incorporated in 21st July 2010 and has so far been led by two directors.

Michael K. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 633	70 357	1 770	4 707	48 218	5 901

Balance Sheet
Cash Bank In Hand	55 748	117 844	29 693	57 142	111 648	49 091
Cash Bank On Hand						49 091	110 430	203 692
Current Assets	66 868	135 588	60 137	78 824	127 488	63 857	135 727	203 692	123 745	396
Debtors	11 120	17 744	30 444	21 682	15 840	14 766	25 297
Property Plant Equipment						1 392	1 326	1 394
Tangible Fixed Assets	317	158			3 086	1 392
Net Assets Liabilities									1 264	2 349

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	24 533	70 257	1 670	4 607	48 118	5 801
Shareholder Funds	24 633	70 357	1 770	4 707	48 218	5 901

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 689	6 031	6 637
Amounts Owed By Group Undertakings						12 750
Amounts Owed To Group Undertakings							31 503	48 466
Average Number Employees During Period							2	2	2	2
Creditors						59 348	121 673	184 483	122 481	2 745
Creditors Due Within One Year	42 552	65 389	58 367	74 117	82 356	59 348
Increase From Depreciation Charge For Year Property Plant Equipment							2 342	606
Net Current Assets Liabilities	24 316	70 199	1 770	4 707	45 132	4 509	14 054	19 209	1 264	2 349
Number Shares Allotted		100	100	100		100
Other Creditors						8 264	2 234	2 459
Other Taxation Social Security Payable						51 084	87 936	133 558
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost						5 081	7 357	8 031
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	452	452	452		5 081
Tangible Fixed Assets Depreciation	135	294	452		1 995	3 689
Tangible Fixed Assets Depreciation Charged In Period		159	158			1 694
Total Additions Including From Business Combinations Property Plant Equipment							2 276	674
Total Assets Less Current Liabilities	24 633	70 357	1 770	4 707	48 218	5 901	15 380	20 603	1 264	2 349
Trade Debtors Trade Receivables						2 016	25 297

Company staff

Sarah S.

Role: Director

Appointed: 14 September 2016

Latest update: 15 March 2024

Sarah S.

Role: Secretary

Appointed: 02 March 2012

Latest update: 15 March 2024

Michael K.

Role: Director

Appointed: 21 July 2010

Latest update: 15 March 2024

People with significant control

Michael K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 23 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23 October 2014
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 25 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	25 April 2013
Annual Accounts 10 April 2014
Date Approval Accounts	10 April 2014

Michael Kells Medical Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah S.

Sarah S.

Michael K.

Michael K.

People with significant control

Michael K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

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