Founded in 2016, Khattak Memorial, classified under reg no. 10249614 is an active company. Currently registered at 58 Benton Road B11 1TX, Birmingham the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
At present there are 2 directors in the the company, namely Mussarat K. and Iram K.. In addition one secretary - Mussarat K. - is with the firm. As of 6 May 2024, there was 1 ex director - Iram K.. There were no ex secretaries.
| Office Address | 58 Benton Road |
| Town | Birmingham |
| Post code | B11 1TX |
| Country of origin | United Kingdom |
| Registration Number | 10249614 |
| Date of Incorporation | Fri, 24th Jun 2016 |
| Industry | General medical practice activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 24 June 2016
Position: Secretary
Appointed: 24 June 2016
Position: Director
Appointed: 24 June 2016
The register of persons with significant control that own or control the company is made up of 3 names. As BizStats found, there is Mussarat K. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Saima K. This PSC owns 25-50% shares. Moving on, there is Iram K., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Mussarat K.
| Notified on | 24 June 2016 |
| Nature of control: |
25-50% shares |
Saima K.
| Notified on | 24 June 2016 |
| Nature of control: |
25-50% shares |
Iram K.
| Notified on | 24 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 16 834 | 19 877 | 19 472 | 89 229 | ||
| Current Assets | 99 047 | 69 963 | 61 702 | 133 950 | 158 408 | ||
| Debtors | 99 047 | 53 129 | 41 825 | 114 478 | 69 179 | ||
| Net Assets Liabilities | -4 339 | -22 223 | -49 520 | -14 952 | 62 785 | 200 198 | |
| Property Plant Equipment | 582 930 | 2 838 349 | 2 843 440 | 2 889 766 | 2 880 178 | 2 871 123 | |
| Cash Bank In Hand | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 587 | 19 174 | 28 762 | 38 526 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 582 930 | 2 216 909 | 14 678 | 55 913 | 709 | ||
| Commitments For Acquisition Property Plant Equipment | 51 462 | ||||||
| Creditors | 587 269 | 90 648 | 36 217 | 42 843 | 43 882 | 50 418 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 587 | 9 587 | 9 588 | 9 764 | |||
| Net Current Assets Liabilities | 100 | -587 269 | 8 399 | 33 746 | 18 859 | 90 068 | 107 990 |
| Property Plant Equipment Gross Cost | 582 930 | 2 838 349 | 2 853 027 | 2 908 940 | 2 908 940 | 2 909 649 | |
| Provisions For Liabilities Balance Sheet Subtotal | 7 317 | 7 317 | 7 317 | 7 317 | 7 798 | ||
| Total Assets Less Current Liabilities | 100 | -4 339 | 2 846 748 | 2 877 186 | 2 908 625 | 2 970 246 | 2 979 113 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 38 510 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates June 18, 2023 filed on: 22nd, June 2023 |
confirmation statement | Free Download (5 pages) |
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