The Ksl Clinic Limited in Edinburgh, EH2 4JS

Description

Data updated on: 01-11-2023

This firm operates under the name of The Ksl Clinic Limited. It first started eight years ago and was registered under SC527095 as the reg. no. The registered office of this firm is situated in Edinburgh. You may find it at Clarence House, 131-135 George Street. This business's classified under the NACE and SIC code 86900, that means Other human health activities. The Ksl Clinic Ltd released its account information for the financial period up to Saturday 31st December 2022. The business most recent annual confirmation statement was submitted on Saturday 18th February 2023.

From the information we have gathered, the company was built in February 2016 and has been presided over by five directors, and out this collection of individuals two (Michael M. and Lloyd H.) are still listed as current directors.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	43 314	195 849	112 986	32 895	47 662	254 700	979 625
Current Assets	43 981	283 924	481 182	467 215	1 203 787	1 933 416	3 246 648
Debtors	667	88 075	368 196	434 320	1 156 125	1 678 716	2 267 023
Net Assets Liabilities	41 640	72 735	166 436	160 128	285 324	1 212 365	2 154 812
Other Debtors	667	94 325	153 318	42 860	216 875	504 970	946 200
Property Plant Equipment	12 837	12 567	48 106	38 019	50 287	40 697	81 169

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 279	8 468	24 504	35 795	48 458	56 040	73 148
Average Number Employees During Period	3	4	9	9	8	12	16
Corporation Tax Payable	7 828	34 515		82 679	170 959	223 719	251 762
Creditors	12 611	221 368	353 712	337 883	688 597	754 016	1 165 040
Depreciation Rate Used For Property Plant Equipment					25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 092		5 036	2 734
Disposals Property Plant Equipment				2 400		7 773	4 000
Fixed Assets				38 019	50 287	40 697	81 169
Increase From Depreciation Charge For Year Property Plant Equipment	4 279	4 189	16 036	12 383	12 663	12 618	19 842
Net Current Assets Liabilities	31 370	62 556	127 470	129 332	244 591	1 179 400	2 081 608
Other Creditors	4 783	114 774	206 318	178 717	473 052	468 674	865 047
Other Taxation Social Security Payable	7 828	34 515	74 818	89 977	12 558	27 477	42 081
Property Plant Equipment Gross Cost	17 116	21 035	72 610	73 814	98 745	96 737	154 317
Provisions For Liabilities Balance Sheet Subtotal	2 567	2 388	9 140	7 223	9 554	7 732	7 965
Total Additions Including From Business Combinations Property Plant Equipment	17 116	3 919	51 575	3 604	24 931	5 765	61 580
Total Assets Less Current Liabilities	44 207	75 123	175 576	167 351	565 477	1 220 097	2 162 777
Trade Creditors Trade Payables		72 079	72 576	69 189	32 028	34 146	6 150
Trade Debtors Trade Receivables			214 878	391 460	939 250	1 173 746	1 320 823
Advances Credits Directors				2 957	2 705	466	655 169
Advances Credits Made In Period Directors				2 957	5 662	3 171
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			6 752	-1 917
Dividends Paid		72 000
Number Shares Issued Fully Paid	100	100	10
Par Value Share	1	1	1
Prepayments		-6 250
Profit Loss		103 095
Provisions		2 388	9 140	7 223

Company staff

Michael M.

Role: Director

Appointed: 21 November 2023

Latest update: 14 April 2024

Lloyd H.

Role: Director

Appointed: 17 February 2016

Latest update: 14 April 2024

Mark E.

Role: Director

Appointed: 29 April 2023

Resigned: 30 November 2023

Latest update: 14 April 2024

Matee U.

Role: Director

Appointed: 02 March 2018

Resigned: 01 March 2020

Latest update: 14 April 2024

Simon L.

Role: Director

Appointed: 17 February 2016

Resigned: 16 September 2017

Latest update: 14 April 2024

People with significant control

The companies that control this firm include: Tkc Group Holdings (Europe) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 32 London Bridge Street, SE1 9SG and was registered as a PSC under the registration number 14525562.

Tkc Group Holdings (Europe) Limited

Address: The Shard 32 London Bridge Street, London, SE1 9SG, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 14525562

Notified on 29 April 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Charlotte H.

Notified on 6 April 2018

Ceased on 29 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lloyd H.

Notified on 6 April 2016

Ceased on 29 April 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts
Start Date For Period Covered By Report	17 February 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

The Ksl Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Lloyd H.

Mark E.

Matee U.

Simon L.

People with significant control

Tkc Group Holdings (Europe) Limited

Charlotte H.

Lloyd H.

Accounts Documents

Company filings

Filing category

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