Pk Kumar Medical Ltd in Southampton, SO14 5BS

Description

Data updated on: 01-11-2023

Pk Kumar Medical Ltd is located at Southampton at 25 The Compass. Anyone can look up the firm by its area code - SO14 5BS. Pk Kumar Medical's founding dates back to year 2013. The enterprise is registered under the number 08545590 and their current status is active. The company's registered with SIC code 86101 and their NACE code stands for Hospital activities. The latest annual accounts were submitted for the period up to 31st May 2022 and the latest annual confirmation statement was submitted on 28th March 2023.

Since 2013-05-28, the following limited company has only been supervised by 1 managing director: Parveen K. who has been with it for 11 years. In order to support the directors in their duties, this limited company has been utilizing the skillset of Sanjay B. as a secretary for the last 11 years.

Parveen K. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 699	1 584	77

Balance Sheet
Cash Bank In Hand	20 940	37 250	33 863
Cash Bank On Hand			33 863	15 474	18 416	5 661	4 231	10 339	25 676	6 315
Current Assets	22 332	39 523	35 371	15 474	19 269	5 661	4 231	19 733	28 031	6 315
Debtors	1 392	2 273	1 508		853			9 394	2 355
Net Assets Liabilities			77	87	30	3 313	1 590	58	604	3 842
Property Plant Equipment			780	1 487	712	275		1 320	1 855
Tangible Fixed Assets	354	1 221	780
Other Debtors								7 593

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	2 697	1 582	75
Shareholder Funds	2 699	1 584	77

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			987	2 030	2 805	3 242	3 517	3 957	4 722	5 487
Average Number Employees During Period				2		1	3	3	3	3
Creditors			36 074	16 560	19 816	2 571	2 641	14 250	28 930	3 356
Creditors Due Within One Year	19 987	39 160	36 074
Increase From Depreciation Charge For Year Property Plant Equipment				1 043	775	437	275	440	765	765
Net Current Assets Liabilities	2 345	363	-703	-1 086	-547	3 090	1 590	13 239	-899	2 959
Number Shares Allotted	2	2	1
Other Creditors			28 941	11 089	18 352	779	888	14 250	19 381	929
Other Taxation Social Security Payable			7 133	5 471	1 464	1 792	1 753	5 515	9 549	2 427
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			1 767	3 517	3 517	3 517	3 517	5 277	6 577
Provisions For Liabilities Balance Sheet Subtotal				314	135	52		251	352	207
Share Capital Allotted Called Up Paid	2	1	1
Tangible Fixed Assets Additions	458	1 309
Tangible Fixed Assets Cost Or Valuation	458	1 767
Tangible Fixed Assets Depreciation	104	546	987
Tangible Fixed Assets Depreciation Charged In Period	104	442	441
Total Additions Including From Business Combinations Property Plant Equipment				1 750				1 760	1 300
Total Assets Less Current Liabilities	2 699	1 584	77	401	165	3 365	1 590	14 559	956	4 049
Trade Debtors Trade Receivables			1 508		853			1 801	2 355

Company staff

Sanjay B.

Role: Secretary

Appointed: 28 May 2013

Latest update: 30 March 2024

Parveen K.

Role: Director

Appointed: 28 May 2013

Latest update: 30 March 2024

People with significant control

Parveen K.

Notified on 28 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 10 July 2014
Start Date For Period Covered By Report	28 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	10 July 2014
Annual Accounts 12 July 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	12 July 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Pk Kumar Medical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanjay B.

Parveen K.

People with significant control

Parveen K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode