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Khaled Practice Limited BIRMINGHAM

Khaled Practice Limited is a private limited company located at 47 Highfield Lane, Quinton, Birmingham B32 1QR. Its total net worth is valued to be -220203 pounds, while the fixed assets that belong to the company total up to 352895 pounds. Incorporated on 2012-09-26, this 11-year-old company is run by 1 director.
Director Naveed K., appointed on 26 September 2012.
The company is officially categorised as "dental practice activities" (Standard Industrial Classification: 86230).
The latest confirmation statement was sent on 2022-10-24 and the date for the following filing is 2023-11-07. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.

Khaled Practice Limited Address / Contact

Office Address 47 Highfield Lane
Office Address2 Quinton
Town Birmingham
Post code B32 1QR
Country of origin United Kingdom

Company Information / Profile

Registration Number 08229223
Date of Incorporation Wed, 26th Sep 2012
Industry Dental practice activities
End of financial Year 31st December
Company age 12 years old
Account next due date Mon, 30th Sep 2024 (147 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 7th Nov 2023 (2023-11-07)
Last confirmation statement dated Mon, 24th Oct 2022

Company staff

Naveed K.

Position: Director

Appointed: 26 September 2012

Tina H.

Position: Director

Appointed: 02 June 2018

Resigned: 30 November 2020

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Naveed K. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Naveed K.

Notified on 6 April 2016
Nature of control: significiant influence or control
75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-09-302014-09-302015-09-302016-09-302017-09-302018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth104 718211 328207 156       
Balance Sheet
Cash Bank On Hand  162 42969 13662 085 2 53971 186182 751 
Current Assets102 471123 339163 352100 958242 03595 35712 88389 010236 490171 498
Debtors1 7379 88269131 572179 650 10 34412 32453 439 
Net Assets Liabilities  207 156175 725185 546151 42834 5781 70518 54517 875
Other Debtors   31 572179 650  386  
Property Plant Equipment  14 36238 56032 255 25 91264 67858 122 
Total Inventories  232250300  5 500300 
Cash Bank In Hand94 334107 257        
Intangible Fixed Assets324 921288 819        
Net Assets Liabilities Including Pension Asset Liability104 718211 328207 156       
Stocks Inventory6 400         
Tangible Fixed Assets27 97420 980        
Reserves/Capital
Called Up Share Capital100100        
Profit Loss Account Reserve104 618211 228        
Shareholder Funds104 718211 328207 156       
Other
Accrued Liabilities        1 800 
Accumulated Amortisation Impairment Intangible Assets   144 409180 512 225 639261 741290 114 
Accumulated Depreciation Impairment Property Plant Equipment   31 52442 276 54 05466 66574 699 
Additions Other Than Through Business Combinations Property Plant Equipment    4 447  52 3001 478 
Average Number Employees During Period     43663
Bank Borrowings    14 400  52 81885 189 
Bank Borrowings Overdrafts       9 4227 811 
Bank Overdrafts    4 800     
Corporation Tax Payable   21 04641 029     
Creditors  220 402170 733248 72769 86654 229122 698181 013120 691
Deferred Income       8 573  
Disposals Intangible Assets        13 398 
Finance Lease Liabilities Present Value Total   10 0766 751 14 46429 95122 719 
Fixed Assets352 895309 799267 078255 174212 766161 29690 388106 45058 12346 781
Increase From Amortisation Charge For Year Intangible Assets    36 103  36 10228 373 
Increase From Depreciation Charge For Year Property Plant Equipment    10 752  12 6118 034 
Intangible Assets  252 716216 614180 511 64 47641 7721 
Intangible Assets Gross Cost   361 023361 023 290 115303 513290 115 
Loans From Directors        52 500 
Net Current Assets Liabilities-243 187-94 740-57 050-69 7756 69225 49141 346-33 68855 47750 807
Other Creditors   139 611196 147 54 22942 15746 393 
Other Disposals Property Plant Equipment       923  
Property Plant Equipment Gross Cost   70 08474 531 79 966131 343132 821 
Provisions For Liabilities Balance Sheet Subtotal  2 8722 8726 1286 128    
Taxation Social Security Payable       1 2854 837 
Total Additions Including From Business Combinations Intangible Assets       13 398  
Total Assets Less Current Liabilities109 708215 572210 028185 399206 074186 78749 04272 762113 60097 588
Trade Creditors Trade Payables       39 88344 953 
Trade Debtors Trade Receivables      10 34411 93853 439 
Creditors Due After One Year4 9903 731        
Creditors Due Within One Year345 658211 879220 402       
Intangible Fixed Assets Additions361 023         
Intangible Fixed Assets Aggregate Amortisation Impairment36 10272 204        
Intangible Fixed Assets Amortisation Charged In Period36 10236 102        
Intangible Fixed Assets Cost Or Valuation361 023361 023        
Provisions For Liabilities Charges  2 872       
Tangible Fixed Assets Additions37 299         
Tangible Fixed Assets Cost Or Valuation37 29937 299        
Tangible Fixed Assets Depreciation9 32516 319        
Tangible Fixed Assets Depreciation Charged In Period9 3256 994        

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Dissolution Gazette Incorporation Officers
Confirmation statement with no updates 2023/10/24
filed on: 16th, November 2023 		Free Download (3 pages)

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