The Cindy Knight Clinic Ltd. in Kent, ME5 0AP

Description

Data updated on: 01-11-2023

The Cindy Knight Clinic has been in this business for at least twenty two years. Established under number 04476780, the company is considered a Private Limited Company. You may visit the office of this company during office hours under the following location: 24 Downsview Chatham, ME5 0AP Kent. This enterprise's declared SIC number is 86900 meaning Other human health activities. The business latest financial reports cover the period up to 2022-07-02 and the most recent annual confirmation statement was released on 2023-07-03.

We have a number of three directors managing this particular business now, specifically Ashling R., Diana K. and Cynthia K. who have been utilizing the directors obligations since 2021-04-01. Furthermore, the managing director's assignments are regularly supported by a secretary - Brian P., who was chosen by this business in June 2002.

Cynthia K. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-02	2012-07-02	2013-07-02	2014-07-02	2015-07-02	2016-07-02	2017-07-02	2018-07-02	2019-07-02	2020-07-02	2021-07-02	2022-07-02	2023-07-02
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 525	6 679	-953	369	-19 681	8 836

Balance Sheet
Cash Bank In Hand	6 699	-525	744	1 255	1 115
Current Assets	6 699	-525	2 155	3 533	4 272	7 469	3 224	11 048	15 598	8 884	3 355	4 153	9 139
Net Assets Liabilities Including Pension Asset Liability	11 525	6 679	1 047	369	-19 681	8 836
Tangible Fixed Assets	18 832	13 549	11 110	9 109	23 094
Net Assets Liabilities						8 836	16 295	23 375	20 544	36 530	30 602	25 983	31 001
Cash Bank On Hand						7 469	3 224	636				2 153	3 139
Debtors			1 411	2 278	3 157			10 412				2 000	6 000
Intangible Fixed Assets			2 000	2 000
Other Debtors								10 412
Property Plant Equipment						29 296	26 202	21 902				39 687	32 599

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	11 522	6 676	-956	366	-19 684
Shareholder Funds	11 525	6 679	-953	369	-19 681	8 836

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	14 006	8 345
Fixed Assets	18 832	13 549	13 110	11 109	23 094	29 296	26 202	21 902	18 376	58 048	48 016	39 687	32 599
Net Current Assets Liabilities	-7 307	-6 870	-3 635	-1 812	25	4 969	-6 733	1 473	6 782	12 076	4 487	-1 443	-1 598
Tangible Fixed Assets Cost Or Valuation	18 832	13 549	13 549	11 109	73 109
Tangible Fixed Assets Depreciation		3 283	2 439	2 001	50 015
Tangible Fixed Assets Depreciation Charge For Period		3 283
Total Assets Less Current Liabilities	11 525	6 679	7 475	9 297	33 119	34 265	19 469	23 375	20 544	45 972	43 529	38 244	31 001
Average Number Employees During Period									1	1	3	2	2
Creditors						1 500	9 957	9 575	13 430	20 960	7 842	5 596	10 737
Number Directors Accruing Benefits Under Money Purchase Scheme							2	2
Salaries Fees Directors							17 096	18 040				9 480	12 000
Accumulated Depreciation Impairment Property Plant Equipment						71 411	75 524	107 114				152 629	159 717
Administrative Expenses							57 782	57 695				74 480	62 245
Bank Borrowings Overdrafts												12 261
Corporation Tax Payable							8 207	7 575				3 396	1 178
Cost Sales							102 517	128 544				131 324	130 758
Creditors Due After One Year			8 428	8 928	45 607	25 429
Creditors Due Within One Year		6 870	5 790	5 345	1 440	2 500
Depreciation Expense Property Plant Equipment							4 113	31 590				8 643	7 088
Dividends Paid On Shares							25 917	25 212				19 094
Finance Lease Liabilities Present Value Total						25 429	3 174
Gross Profit Loss							99 365	97 562				92 351	68 441
Increase Decrease In Depreciation Impairment Property Plant Equipment							4 113	31 590					7 088
Intangible Fixed Assets Cost Or Valuation			2 000	2 000
Nominal Value Allotted Share Capital						3	3	3				3	3
Operating Profit Loss							41 583	39 867				17 871	6 196
Other Creditors						1 000
Profit Loss On Ordinary Activities After Tax							33 376	32 292				14 475	5 018
Profit Loss On Ordinary Activities Before Tax							41 583	39 867				17 871	6 196
Property Plant Equipment Gross Cost						100 707	101 726	129 016				192 316	192 316
Staff Costs Employee Benefits Expense												21 433	12 000
Tangible Fixed Assets Additions					62 000
Tangible Fixed Assets Depreciation Charged In Period			2 439	2 001	50 015
Tax Tax Credit On Profit Or Loss On Ordinary Activities							8 207	7 575				3 396	1 178
Total Additions Including From Business Combinations Property Plant Equipment							1 019	27 290
Total Current Tax Expense Credit							8 207	7 575				3 396	1 178
Trade Creditors Trade Payables						1 500	1 750	2 000				2 200	9 559
Trade Debtors Trade Receivables												2 000	6 000
Turnover Revenue							201 882	226 106				223 675	199 199
Wages Salaries												21 433	12 000

Company staff

Ashling R.

Role: Director

Appointed: 01 April 2021

Latest update: 7 March 2024

Diana K.

Role: Director

Appointed: 01 March 2007

Latest update: 7 March 2024

Cynthia K.

Role: Director

Appointed: 03 July 2002

Latest update: 7 March 2024

Brian P.

Role: Secretary

Appointed: 10 June 2002

Latest update: 7 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 03 July 2002

Resigned: 03 July 2002

Address: London, NW11 7TJ

Latest update: 7 March 2024

Paul K.

Role: Director

Appointed: 03 July 2002

Resigned: 01 April 2021

Latest update: 7 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 03 July 2002

Resigned: 03 July 2002

Address: London, NW11 7TJ

Latest update: 7 March 2024

People with significant control

Cynthia K.

Notified on 3 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	02 April 2024
Account last made up date	02 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 12 February 2014
Start Date For Period Covered By Report	2012-07-03
End Date For Period Covered By Report	2013-07-02
Date Approval Accounts	12 February 2014
Annual Accounts 5 February 2015
Start Date For Period Covered By Report	2013-07-03
End Date For Period Covered By Report	2014-07-02
Date Approval Accounts	5 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-07-03
End Date For Period Covered By Report	2015-07-02
Date Approval Accounts	25 February 2016
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	2015-07-03
End Date For Period Covered By Report	2016-07-02
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-03
End Date For Period Covered By Report	2018-07-02
Annual Accounts
Start Date For Period Covered By Report	2018-07-03
End Date For Period Covered By Report	2019-07-02
Annual Accounts
Start Date For Period Covered By Report	2019-07-03
End Date For Period Covered By Report	2020-07-02
Annual Accounts
Start Date For Period Covered By Report	2020-07-03
End Date For Period Covered By Report	2021-07-02
Annual Accounts
Start Date For Period Covered By Report	2022-07-03
End Date For Period Covered By Report	2023-07-02
Annual Accounts
End Date For Period Covered By Report	2017-07-02
Annual Accounts
End Date For Period Covered By Report	2022-07-02

The Cindy Knight Clinic Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashling R.

Diana K.

Cynthia K.

Brian P.

Temple Secretaries Limited

Paul K.

Company Directors Limited

People with significant control

Cynthia K.

Accounts Documents

Company filings

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