The Kinesiology Centre Limited in Leicester, LE8 6EP

Description

Data updated on: 01-11-2023

This business is widely known as The Kinesiology Centre Limited. The firm was originally established fifteen years ago and was registered with 06872943 as its registration number. The office of the firm is situated in Leicester. You may find them at Edward House Grange Business Park, Whetstone. This business's SIC code is 86900 meaning Other human health activities. Its latest filed accounts documents describe the period up to Sat, 30th Apr 2022 and the latest confirmation statement was released on Wed, 1st Mar 2023.

There's a group of two directors controlling this business now, specifically David L. and Terry L. who have been executing the directors responsibilities for fifteen years.

Executives with significant control over the firm are: David L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Terry L. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 454	1 745	1 437	1 885	1 001	13

Balance Sheet
Current Assets	10 206	3 457	2 841	4 391	4 263	14 785	8 692	12 999	13 648
Net Assets Liabilities						13	-986	230	-139
Cash Bank In Hand	6 782	133	308	1 549	1 962	4 790
Debtors	366	1 796	212	361	326	6 907
Stocks Inventory	3 058	1 528	2 321	2 482	1 975	3 088
Tangible Fixed Assets	3 509	2 774	2 081	1 757	3 204	2 814

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 452	1 743	1 435	1 883	999	11
Shareholder Funds	5 454	1 745	1 437	1 885	1 001	13

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-8 401	-8 232	-9 555	-9 415
Creditors						9 185	6 074	7 075	7 555
Depreciation Amortisation Expense						940	1 436
Fixed Assets						2 814	4 306	3 462	2 532
Net Current Assets Liabilities	1 945	-1 029	-644	128	-2 203	-2 801	2 940	6 323	6 744
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						182	322	399	651
Profit Loss						28 962	18 751
Profit Loss On Ordinary Activities Before Tax						36 300	23 043
Raw Materials Consumables Used						19 170	15 316
Staff Costs Employee Benefits Expense						15 958	15 165
Tax Tax Credit On Profit Or Loss On Ordinary Activities						7 338	4 292
Total Assets Less Current Liabilities	5 454	1 745	1 437	1 885	1 001	13	7 246	9 785	9 276
Turnover Revenue						80 745	64 302
Creditors Due Within One Year	8 261	4 486	3 485	4 264	6 466	17 586
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		190
Tangible Fixed Assets Cost Or Valuation	6 224	6 414	6 414	6 677	9 252	9 802
Tangible Fixed Assets Depreciation	2 715	3 640	4 333	4 920	6 048	6 988
Tangible Fixed Assets Depreciation Charged In Period		925	693
Advances Credits Directors	38	2 349	525	14	766	5 868
Advances Credits Made In Period Directors		22 790	23 830	23 992	23 485
Advances Credits Repaid In Period Directors		25 177	22 006	23 481	24 237

Company staff

David L.

Role: Director

Appointed: 07 April 2009

Latest update: 25 February 2024

Terry L.

Role: Director

Appointed: 07 April 2009

Latest update: 25 February 2024

People with significant control

David L.

Notified on 8 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Terry L.

Notified on 8 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	10 September 2014
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 January 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts 6th December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	6th December 2012
Annual Accounts 21st October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21st October 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2016

The Kinesiology Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

Terry L.

People with significant control

David L.

Terry L.

Accounts Documents

Company filings

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