The Kent Knee Unit Limited in Gillingham, ME8 7RG

Description

Data updated on: 01-11-2023

Started with Reg No. 06664270 sixteen years ago, The Kent Knee Unit Limited was set up as a Private Limited Company. Its active office address is 3-5 London Road, Rainham Gillingham. The enterprise's SIC and NACE codes are 86220 which means Specialists medical practice activities. The Kent Knee Unit Ltd reported its account information for the financial period up to 2022-08-31. Its latest confirmation statement was submitted on 2023-08-05.

The firm has registered five trademarks, all are still in use. The first trademark was accepted in 2013 and the most recent one in 2017. The one which will expire first, that is in September, 2023 is ACIC.

In order to be able to match the demands of the client base, this limited company is consistently supervised by a group of two directors who are Asode S. and Saritha S.. Their work been of great importance to this specific limited company since 2013.

Asode S. is the individual who controls this firm, owns over 3/4 of company shares.

Trade marks

Trademark UK00003021418

Trademark image:	-
Trademark name:	ACIC
Status:	Registered
Filing date:	2013-09-10
Date of entry in register:	2013-12-06
Renewal date:	2023-09-10
Owner name:	Kent Knee Unit Ltd
Owner address:	Aggarwal & Co, 3-5 London Road, Rainham, GILLINGHAM, United Kingdom, ME8 7RG

Trademark UK00003021502

Trademark image:	-
Trademark name:	CCR kit
Status:	Registered
Filing date:	2013-09-10
Date of entry in register:	2013-12-06
Renewal date:	2023-09-10
Owner name:	Kent Knee Unit Ltd
Owner address:	Aggarwal & Co, 3-5 London Road, Rainham, GILLINGHAM, United Kingdom, ME8 7RG

Trademark UK00003021427

Trademark image:	-
Trademark name:	MCIC
Status:	Registered
Filing date:	2013-09-10
Date of entry in register:	2013-12-06
Renewal date:	2023-09-10
Owner name:	Kent Knee Unit Ltd
Owner address:	Aggarwal & Co, 3-5 London Road, Rainham, GILLINGHAM, United Kingdom, ME8 7RG

Trademark UK00003021430

Trademark image:	-
Trademark name:	HGIC
Status:	Registered
Filing date:	2013-09-10
Date of entry in register:	2013-12-06
Renewal date:	2023-09-10
Owner name:	Kent Knee Unit Ltd
Owner address:	Aggarwal & Co, 3-5 London Road, Rainham, GILLINGHAM, United Kingdom, ME8 7RG

Trademark UK00003194225

Trademark image:	-
Trademark name:	MSIC
Status:	Registered
Filing date:	2016-11-01
Date of entry in register:	2017-01-27
Renewal date:	2026-11-01
Owner name:	Kent Knee Unit Ltd
Owner address:	Aggarwal & Co, 3-5 London Road, Rainham, GILLINGHAM, United Kingdom, ME8 7RG

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	225 935	185 613	306 733	463 027	597 200	718 652

Balance Sheet
Cash Bank In Hand	205 641	117 146	269 556	307 687	327 093	252 604
Cash Bank On Hand						252 604	410 353	242 056	280 314	423 820	349 242	181 950	181 940
Current Assets	265 387	216 782	325 309	357 101	374 184	283 905	434 139	258 205	297 670	429 718	361 851	191 532	187 191
Debtors	59 746	99 636	55 753	49 414	47 091	31 301	23 786	16 149	17 356	5 898	12 609	9 582	5 251
Net Assets Liabilities						718 652	905 581	939 214	962 443	937 852	976 297	1 032 090	1 044 717
Net Assets Liabilities Including Pension Asset Liability	225 935	185 613	306 733	463 027	597 200	718 652
Other Debtors	22 182	59 444				382	466	9 807	5 898	5 898	8 627	5 944	5 251
Property Plant Equipment						3 781	3 142	3 441	1 681	753	228
Tangible Fixed Assets	4 553	6 685	4 826	7 247	6 562	3 781
Trade Debtors	37 564	40 192

Capital & Reserves
Called Up Share Capital	100	100	200	200	200	200
Profit Loss Account Reserve	225 835	185 513	306 533	462 827	597 000	713 205
Shareholder Funds	225 935	185 613	306 733	463 027	597 200	718 652

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-14 108
Accumulated Depreciation Impairment Property Plant Equipment						33 632	37 964	40 302	42 062	42 990	43 515	43 743
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							7 280	3 949	-5 338	2 501
Additions Other Than Through Business Combinations Investment Property Fair Value Model							6 978					391 117
Average Number Employees During Period						5	5	5	5	4	3	2	2
Bank Borrowings												280 969	275 969
Bank Borrowings Overdrafts												280 969	275 969
Creditors						60 982	56 322	33 072	35 588	21 163	26 737	280 969	275 969
Creditors Due Within One Year	44 005	37 854	48 302	80 786	85 686	60 982
Debtors Due After One Year		-6 111
Fixed Assets	4 553	6 685	30 326	187 920	309 822	496 284	535 599	711 757	706 807	538 244	650 116	1 160 779	1 162 341
Increase From Depreciation Charge For Year Property Plant Equipment							4 332	2 338	1 760	928	525	228
Investment Property						452 003	507 003	527 003	527 003	360 001	360 001	800 001	800 001
Investment Property Fair Value Model						452 003	507 003	527 003	527 003	360 001	360 001	800 001
Investments Fixed Assets			25 500	55 999	35 500	40 500	25 454	181 313	178 123	177 490	289 887	360 778	362 340
Net Current Assets Liabilities	221 382	178 928	277 007	276 315	288 498	222 923	377 817	225 133	262 082	408 555	335 114	167 732	173 797
Number Shares Allotted	100	100	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1
Other Creditors						6 840	3 436	3 464	7 902	9 202	11 383	6 517	3 969
Other Investments Other Than Loans						40 500	25 454	181 313	178 123	177 490	289 887	360 778	362 340
Other Taxation Social Security Payable						54 142	52 886	29 608	27 686	11 961	15 354	17 283	9 425
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						37 413	41 106	43 743	43 743	43 743	43 743	43 743
Provisions						555	7 835	11 784	6 446	8 947
Provisions For Liabilities Balance Sheet Subtotal						555	7 835	11 784	6 446	8 947	8 933	15 452	15 452
Provisions For Liabilities Charges			600	1 208	1 120	555
Revaluation Reserve						5 247
Share Capital Allotted Called Up Paid	100	100	1	1	1	1
Tangible Fixed Assets Additions		7 500	4 729	6 455	3 246	1 511
Tangible Fixed Assets Cost Or Valuation	13 972	21 472	26 201	32 656	35 902	37 413
Tangible Fixed Assets Depreciation	9 419	14 787	21 375	25 409	29 340	33 632
Tangible Fixed Assets Depreciation Charged In Period		5 368	6 588	4 034	3 931	4 292
Tangible Fixed Assets Increase Decrease From Revaluations						5 247
Total Additions Including From Business Combinations Property Plant Equipment							3 693	2 637
Total Assets Less Current Liabilities	225 935	185 613	307 333	464 235	598 320	719 207	913 416	936 890	968 889	946 799	985 230	1 328 511	1 336 138
Trade Debtors Trade Receivables						30 919	23 320	6 342	11 458		3 982	3 638
Advances Credits Directors			286	2 017
Advances Credits Made In Period Directors			286	1 731
Disposals Investment Property Fair Value Model										177 002
Accruals Deferred Income Within One Year	1 481	1 499
Administrative Expenses	92 200	92 887
Cost Sales	137 177	170 779
Depreciation Tangible Fixed Assets Expense	3 493	5 368
Gross Profit Loss	284 232	262 409
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods	-417	-310
Operating Profit Loss	192 032	169 522
Other Creditors Due Within One Year	1 523	314
Other Interest Receivable Similar Income	13	63
Profit Loss For Period	152 939	135 978
Profit Loss On Ordinary Activities Before Tax	192 045	169 585
Taxation Social Security Due Within One Year	41 001	36 041
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	39 523	33 917
Tax On Profit Or Loss On Ordinary Activities	39 106	33 607
Total Dividend Payment	40 000	176 300
Turnover Gross Operating Revenue	421 409	433 188
U K Current Corporation Tax	39 106	33 607
U K Current Corporation Tax On Income For Period	39 106	33 607