Hayat Ullah Khan started in year 2014 as Private Limited Company with registration number 09274448. The Hayat Ullah Khan company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Tonbridge at 2 St. Mary's Road. Postal code: TN9 2LB.
The company has one director. Hayat K., appointed on 22 October 2014. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 St. Mary's Road |
| Town | Tonbridge |
| Post code | TN9 2LB |
| Country of origin | United Kingdom |
| Registration Number | 09274448 |
| Date of Incorporation | Wed, 22nd Oct 2014 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (71 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 5th Nov 2024 (2024-11-05) |
| Last confirmation statement dated | Sun, 22nd Oct 2023 |
Position: Director
Appointed: 22 October 2014
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Hayat K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hayat K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 5 445 | 7 653 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 | 7 959 | |||||||
| Current Assets | 5 574 | 7 959 | 5 612 | 4 507 | 4 135 | 3 269 | 2 951 | 2 801 | 2 651 |
| Debtors | 5 573 | ||||||||
| Tangible Fixed Assets | 1 562 | 2 729 | |||||||
| Reserves/Capital | |||||||||
| Profit Loss Account Reserve | 5 445 | 7 653 | |||||||
| Shareholder Funds | 5 445 | 7 653 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 5 573 | 786 | 5 061 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 811 | 16 305 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 170 | 10 458 | |||||||
| Creditors | 3 035 | 1 038 | 292 | 318 | 318 | 150 | 150 | 150 | |
| Creditors Due Within One Year | 1 691 | 3 035 | |||||||
| Fixed Assets | 2 729 | 1 646 | 563 | -520 | |||||
| Net Current Assets Liabilities | 3 883 | 4 924 | 4 574 | 4 215 | 3 817 | 2 951 | 2 801 | 2 651 | 2 501 |
| Number Shares Allotted | 1 | ||||||||
| Other Creditors Due Within One Year | 720 | 1 525 | |||||||
| Par Value Share | 1 | ||||||||
| Profit Loss For Period | 7 208 | ||||||||
| Tangible Fixed Assets Additions | 2 083 | 2 250 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 083 | 4 333 | |||||||
| Tangible Fixed Assets Depreciation | 521 | 1 604 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 521 | 1 083 | |||||||
| Taxation Social Security Due Within One Year | 971 | 1 510 | |||||||
| Total Assets Less Current Liabilities | 5 445 | 7 653 | 6 220 | 4 778 | 3 297 | 2 951 | 2 801 | 2 651 | 2 501 |
| Total Dividend Payment | 5 000 | ||||||||
| Advances Credits Directors | 5 573 | 786 | |||||||
| Advances Credits Made In Period Directors | 16 178 | ||||||||
| Advances Credits Repaid In Period Directors | 10 605 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-10-31 filed on: 10th, April 2024 |
accounts | Free Download (5 pages) |
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