Founded in 2016, Khadijat, classified under reg no. 10541291 is an active company. Currently registered at 142 Chalcombe Road SE2 9QP, London the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2021/12/31.
The firm has 2 directors, namely Ismail S., Ganiyat S.. Of them, Ganiyat S. has been with the company the longest, being appointed on 28 December 2016 and Ismail S. has been with the company for the least time - from 27 February 2019. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 142 Chalcombe Road |
| Town | London |
| Post code | SE2 9QP |
| Country of origin | United Kingdom |
| Registration Number | 10541291 |
| Date of Incorporation | Wed, 28th Dec 2016 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Sat, 30th Sep 2023 (209 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
| Last confirmation statement dated | Fri, 23rd Dec 2022 |
Position: Director
Appointed: 27 February 2019
Position: Director
Appointed: 28 December 2016
The list of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Ganiyat S. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Ganiyat S. This PSC owns 50,01-75% shares.
Ganiyat S.
| Notified on | 12 October 2021 |
| Nature of control: |
25-50% shares |
Ganiyat S.
| Notified on | 1 January 2017 |
| Ceased on | 1 July 2020 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 53 | 500 | 250 | |||
| Current Assets | 235 | 435 | 505 | 505 | 575 | 575 |
| Debtors | 182 | 2 | 2 | |||
| Net Assets Liabilities | 79 | 2 872 | 5 942 | 3 942 | 4 012 | 5 012 |
| Property Plant Equipment | 79 | 200 | 200 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 103 | |||||
| Administrative Expenses | 12 000 | 21 000 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 2 | 2 | 2 | 2 | 2 |
| Cost Sales | 28 000 | 28 000 | ||||
| Creditors | 156 | 356 | 2 | 2 | ||
| Fixed Assets | 79 | 435 | 435 | 200 | 435 | 435 |
| Gross Profit Loss | 22 000 | 24 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 103 | |||||
| Net Current Assets Liabilities | 79 | 2 435 | 5 505 | 250 | 3 575 | 4 575 |
| Operating Profit Loss | 10 000 | 3 000 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 000 | 5 000 | 3 000 | 3 000 | 4 000 | |
| Profit Loss | 378 | 1 050 | 10 000 | 3 000 | 3 000 | 4 000 |
| Profit Loss On Ordinary Activities Before Tax | 10 000 | 3 000 | ||||
| Property Plant Equipment Gross Cost | 182 | 200 | 200 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 79 | 179 | ||||
| Raw Materials Consumables Used | 950 | 28 000 | 28 000 | 28 000 | ||
| Staff Costs Employee Benefits Expense | 21 000 | 19 000 | 19 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 182 | |||||
| Total Assets Less Current Liabilities | 158 | 2 872 | 5 942 | 3 942 | 4 012 | 5 012 |
| Trade Creditors Trade Payables | 2 | 2 | ||||
| Trade Debtors Trade Receivables | 2 | 2 | ||||
| Turnover Revenue | 378 | 2 000 | 52 000 | 50 000 | 51 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 15th, November 2023 |
accounts | Free Download (10 pages) |
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