KOPE-MEDICS LTD
Previous name
KOPE-MEDICS INT'L LTD - 2020-05-21
Standard Industrial Classification
88990 - Other Social Work Activities Without Accommodation N.e.c.
86101 - Hospital Activities
87900 - Other Residential Care Activities N.e.c.
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
173,990 GBP2024-03-31
59,540 GBP2023-03-31
Fixed Assets
173,990 GBP2024-03-31
59,540 GBP2023-03-31
Debtors
284,745 GBP2024-03-31
186,518 GBP2023-03-31
Cash at bank and in hand
203,344 GBP2024-03-31
313,580 GBP2023-03-31
Current Assets
488,089 GBP2024-03-31
500,098 GBP2023-03-31
Net Current Assets/Liabilities
257,583 GBP2024-03-31
248,968 GBP2023-03-31
Total Assets Less Current Liabilities
431,573 GBP2024-03-31
308,508 GBP2023-03-31
Net Assets/Liabilities
401,785 GBP2024-03-31
262,827 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
401,784 GBP2024-03-31
262,826 GBP2023-03-31
Average Number of Employees
1362023-04-01 ~ 2024-03-31
1052022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
190,059 GBP2024-03-31
58,339 GBP2023-03-31
Furniture and fittings
42,852 GBP2024-03-31
29,433 GBP2023-03-31
Computers
24,574 GBP2024-03-31
8,537 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
257,485 GBP2024-03-31
96,309 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
54,813 GBP2024-03-31
21,002 GBP2023-03-31
Furniture and fittings
19,156 GBP2024-03-31
11,257 GBP2023-03-31
Computers
9,526 GBP2024-03-31
4,510 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,495 GBP2024-03-31
36,769 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
33,811 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7,899 GBP2023-04-01 ~ 2024-03-31
Computers
5,016 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,726 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
135,246 GBP2024-03-31
37,337 GBP2023-03-31
Furniture and fittings
23,696 GBP2024-03-31
18,176 GBP2023-03-31
Computers
15,048 GBP2024-03-31
4,027 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
188,568 GBP2024-03-31
186,518 GBP2023-03-31
Other Debtors
Non-current
96,177 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,893 GBP2024-03-31
11,893 GBP2023-03-31
Corporation Tax Payable
Current
43,464 GBP2024-03-31
53,644 GBP2023-03-31
Other Taxation & Social Security Payable
Current
42,471 GBP2024-03-31
69,310 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
8,000 GBP2024-03-31
6,000 GBP2023-03-31
Amounts owed to directors
Current
101,121 GBP2024-03-31
100,657 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
8,946 GBP2024-03-31
20,839 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
20,842 GBP2024-03-31
24,842 GBP2023-03-31
KOPE-MEDICS LTD
InfoKOPE-MEDICS INT'L LTD - 2020-05-21
Registered number 09491226
Unit 8b Evelyn Court, Grinstead Road, London SE8 5AD
PRIVATE LIMITED COMPANY incorporated on 2015-03-16 (10 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-16
CIF 0