Natali Kelly Limited in London, EC4M 7RD

Description

Data updated on: 01-11-2023

2009 signifies the establishment of Natali Kelly Limited, a company registered at First Floor, 5 Fleet Place in London. This means it's been 16 years Natali Kelly has prospered on the market, as it was registered on 2009-06-30. The registered no. is 06948630 and the company area code is EC4M 7RD. This business's SIC code is 86220: Specialists medical practice activities. The most recent accounts cover the period up to 2022-06-30 and the latest annual confirmation statement was released on 2023-06-30.

There is a single director this particular moment overseeing the following company, specifically Natalie K. who has been executing the director's assignments since 2009-06-30.

Natalie K. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30
Currency
Net Worth	-1 419	-13 043	-5 863	-3 436	-5 912

Balance Sheet
Cash Bank On Hand					2 572	13 428	107 968	233 672	262 417	93 712	251 093	163 433	114 300
Current Assets	1 913	1 542	2 244	2 169	2 572	46 103	153 475	233 672	262 417	147 714	337 250	251 781	202 990
Debtors	1 913					32 675	45 507			54 002	86 157	88 348	88 690
Net Assets Liabilities								167 927	178 594	119 039	108 817	93 314	98 578
Other Debtors										54 002	86 157	34 348	34 690
Property Plant Equipment					258	206	1 085	1 052	2 946	150 375	81 138	142 714	268 555
Cash Bank In Hand		1 542	2 244	2 169	2 572
Net Assets Liabilities Including Pension Asset Liability	-1 419	-13 043	-5 863	-3 436	-5 912
Tangible Fixed Assets	630	505	404	323	258

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 420	-13 044	-5 864	-3 437	-5 913
Shareholder Funds	-1 419	-13 043	-5 863	-3 436	-5 912

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					970	1 022	1 092	1 125	1 471	20 639	64 524	115 878	183 814
Additions Other Than Through Business Combinations Property Plant Equipment											1 029	112 930	193 777
Average Number Employees During Period					1	1	1	1	1	3	4	6	4
Bank Borrowings Overdrafts									50 001	39 710	29 870	21 022	10 069
Corporation Tax Payable						17 608		56 434	16 773	14 240	25 297	10 524	7 210
Creditors					8 742	22 458	51 439	66 797	50 001	39 710	29 870	55 796	101 176
Future Minimum Lease Payments Under Non-cancellable Operating Leases										410 034	233 339	205 832	110 838
Increase From Depreciation Charge For Year Property Plant Equipment						52	70	33	346	19 168	43 885	51 354	67 936
Net Current Assets Liabilities	-2 049	-13 548	-6 267	-3 759	-6 170	23 645	102 036	166 875	225 649	20 780	57 549	33 379	-7 013
Other Creditors					1 500	4 850	3 164	4 028	2 840	82 306	108 557	34 774	91 107
Other Taxation Social Security Payable					7 242	17 608	48 275	665	18 307	20 532	72 277	22 754	36 591
Property Plant Equipment Gross Cost					1 228	1 228	2 177	2 177	4 417	171 014	145 662	258 592	452 369
Provisions For Liabilities Balance Sheet Subtotal										12 406		26 983	61 788
Total Assets Less Current Liabilities	-1 419	-13 043	-5 863	-3 436	-5 912	23 851	103 121	167 927	228 595	171 155	138 687	176 093	261 542
Trade Creditors Trade Payables								5 670	15 621	14 589	63 812	60 186	28 846
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment											26 381
Accrued Liabilities Deferred Income						1 200		3 600	1 800
Total Additions Including From Business Combinations Property Plant Equipment							949		2 240	166 597
Trade Debtors Trade Receivables						32 675	45 507
Creditors Due Within One Year	3 962	15 090	8 511	5 928	8 742
Fixed Assets	630	505	404	323	258
Tangible Fixed Assets Cost Or Valuation	1 228	1 228	1 228	1 228	1 228
Tangible Fixed Assets Depreciation	598	723	824	905	970
Tangible Fixed Assets Depreciation Charged In Period		125	101	81	65

Company staff

Natalie K.

Role: Director

Appointed: 30 June 2009

Latest update: 12 April 2025

People with significant control

Natalie K.

Notified on 30 June 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 21 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	21 March 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	4 March 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

Natali Kelly Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie K.

People with significant control

Natalie K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode