Founded in 2015, Khalco, classified under reg no. SC518946 is an active company. Currently registered at C/o 10th Floor G3 8HB, Glasgow the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Salma A., Khalid A.. Of them, Khalid A. has been with the company the longest, being appointed on 28 October 2015 and Salma A. has been with the company for the least time - from 24 February 2017. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o 10th Floor |
Office Address2 | 133 Finnieston Street |
Town | Glasgow |
Post code | G3 8HB |
Country of origin | United Kingdom |
Registration Number | SC518946 |
Date of Incorporation | Wed, 28th Oct 2015 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 10th Nov 2024 (2024-11-10) |
Last confirmation statement dated | Fri, 27th Oct 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Khalid A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Salma A. This PSC owns 25-50% shares and has 25-50% voting rights.
Khalid A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Salma A.
Notified on | 25 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 19 025 | 75 814 | 154 432 | 135 411 | 50 560 | 27 871 | 133 031 |
Net Assets Liabilities | 138 283 | 167 077 | 67 039 | 36 704 | 75 933 | ||
Property Plant Equipment | 3 314 | 2 891 | 5 275 | 57 154 | 47 126 | 192 892 | 124 295 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 71 | 494 | 1 318 | 19 344 | 33 676 | 46 003 | 46 659 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 13 663 | 18 192 | 8 392 | 13 390 | 20 414 | ||
Creditors | 7 821 | 16 363 | 21 424 | 14 629 | 21 693 | 123 433 | 107 393 |
Increase From Depreciation Charge For Year Property Plant Equipment | 71 | 423 | 824 | 18 026 | 14 332 | 12 327 | 41 082 |
Net Current Assets Liabilities | 11 204 | 59 451 | 133 008 | 120 782 | 28 867 | 5 879 | 90 444 |
Number Shares Issued Fully Paid | 2 | ||||||
Other Creditors | 2 700 | 3 232 | 6 237 | 8 303 | 123 433 | 107 393 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 40 426 | ||||||
Other Disposals Property Plant Equipment | 70 347 | ||||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 3 385 | 3 385 | 6 593 | 76 498 | 80 802 | 238 895 | 170 954 |
Provisions For Liabilities Balance Sheet Subtotal | 10 859 | 8 954 | 38 634 | 31 413 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 3 385 | 3 208 | 69 905 | 4 304 | 158 093 | 2 406 | |
Total Assets Less Current Liabilities | 14 518 | 62 342 | 138 283 | 177 936 | 75 993 | 198 771 | 214 739 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 29th, November 2023 |
accounts | Free Download (9 pages) |
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