The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Karri, Vasu
    Director born in June 1975
    Individual (6 offsprings)
    Officer
    2019-04-26 ~ now
    OF - director → CIF 0
  • 2
    Reynolds, Suzanne
    Finance Director born in August 1977
    Individual (1 offspring)
    Officer
    2018-03-10 ~ now
    OF - director → CIF 0
  • 3
    4-6 Swaby's Yard, Walkergate, Beverley, East Yorkshire, England
    Corporate (1 parent, 3 offsprings)
    Total Assets Less Current Liabilities (Company account)
    100 GBP2023-10-31
    Person with significant control
    2019-10-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Karri, Vasu
    Plastic Surgeon born in June 1975
    Individual (6 offsprings)
    Officer
    2018-06-01 ~ 2018-10-01
    OF - director → CIF 0
  • 2
    Suzanne Reynolds
    Born in August 1977
    Individual (1 offspring)
    Person with significant control
    2018-03-10 ~ 2021-03-10
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

KINVARA PRIVATE HOSPITAL LTD

Standard Industrial Classification
86220 - Specialists Medical Practice Activities
Brief company account
Property, Plant & Equipment
275,567 GBP2023-10-31
352,786 GBP2022-10-31
Debtors
403,470 GBP2023-10-31
347,700 GBP2022-10-31
Cash at bank and in hand
115,840 GBP2023-10-31
73,164 GBP2022-10-31
Current Assets
579,810 GBP2023-10-31
481,364 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-775,580 GBP2023-10-31
-681,944 GBP2022-10-31
Net Current Assets/Liabilities
-195,770 GBP2023-10-31
-200,580 GBP2022-10-31
Total Assets Less Current Liabilities
79,797 GBP2023-10-31
152,206 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-140,080 GBP2023-10-31
-215,215 GBP2022-10-31
Net Assets/Liabilities
-60,283 GBP2023-10-31
-63,009 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
-60,383 GBP2023-10-31
-63,109 GBP2022-10-31
-133,888 GBP2021-10-31
Equity
-60,283 GBP2023-10-31
-63,009 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
2,726 GBP2022-11-01 ~ 2023-10-31
70,779 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
2,726 GBP2022-11-01 ~ 2023-10-31
70,779 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
522022-11-01 ~ 2023-10-31
412021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
563,521 GBP2023-10-31
545,581 GBP2022-10-31
Furniture and fittings
25,621 GBP2023-10-31
25,621 GBP2022-10-31
Computers
8,024 GBP2023-10-31
8,024 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
597,166 GBP2023-10-31
579,226 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
304,000 GBP2023-10-31
212,515 GBP2022-10-31
Furniture and fittings
11,835 GBP2023-10-31
9,275 GBP2022-10-31
Computers
5,764 GBP2023-10-31
4,650 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
321,599 GBP2023-10-31
226,440 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
91,485 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
2,560 GBP2022-11-01 ~ 2023-10-31
Computers
1,114 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95,159 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
259,521 GBP2023-10-31
333,066 GBP2022-10-31
Furniture and fittings
13,786 GBP2023-10-31
16,346 GBP2022-10-31
Computers
2,260 GBP2023-10-31
3,374 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
89,792 GBP2023-10-31
109,591 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
0 GBP2023-10-31
2,889 GBP2022-10-31
Other Debtors
Current
0 GBP2023-10-31
5,918 GBP2022-10-31
Prepayments/Accrued Income
Current
313,678 GBP2023-10-31
229,302 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
403,470 GBP2023-10-31
347,700 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2023-10-31
50,000 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
25,135 GBP2023-10-31
22,976 GBP2022-10-31
Trade Creditors/Trade Payables
Current
314,337 GBP2023-10-31
287,570 GBP2022-10-31
Amounts owed to group undertakings
Current
172,301 GBP2023-10-31
192,945 GBP2022-10-31
Corporation Tax Payable
Current
22,846 GBP2023-10-31
0 GBP2022-10-31
Other Taxation & Social Security Payable
Current
26,297 GBP2023-10-31
18,376 GBP2022-10-31
Other Creditors
Current
1,925 GBP2023-10-31
48,843 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
162,739 GBP2023-10-31
61,234 GBP2022-10-31
Creditors
Current
775,580 GBP2023-10-31
681,944 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
83,333 GBP2023-10-31
133,333 GBP2022-10-31
Other Creditors
Non-current
56,747 GBP2023-10-31
81,882 GBP2022-10-31
Creditors
Non-current
140,080 GBP2023-10-31
215,215 GBP2022-10-31
  • KINVARA PRIVATE HOSPITAL LTD
    Info
    Registered number 11248045
    2 Clifton Lane, Rotherham, South Yorkshire S65 2AJ
    Private Limited Company incorporated on 2018-03-10 (7 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.