Khaled Zehry Ltd is a private limited company situated at Grosvenor House, 45 The Downs, Altrincham WA14 2QG. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-05-18, this 6-year-old company is run by 1 director.
Director Khaled Z., appointed on 18 May 2017.
The company is classified as "specialists medical practice activities" (Standard Industrial Classification: 86220).
The latest confirmation statement was filed on 2022-12-11 and the date for the subsequent filing is 2023-12-25. What is more, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | Grosvenor House |
Office Address2 | 45 The Downs |
Town | Altrincham |
Post code | WA14 2QG |
Country of origin | United Kingdom |
Registration Number | 10776795 |
Date of Incorporation | Thu, 18th May 2017 |
Industry | Specialists medical practice activities |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Khaled Z. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Bothania E. This PSC owns 25-50% shares.
Khaled Z.
Notified on | 18 May 2017 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Bothania E.
Notified on | 6 April 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 35 040 | 82 344 | 68 222 | 47 348 | 33 396 | 49 102 |
Current Assets | 59 091 | 103 182 | 90 233 | 62 179 | 63 851 | 58 689 |
Debtors | 24 051 | 20 838 | 22 011 | 14 831 | 30 455 | 9 587 |
Other Debtors | 651 | -983 | 362 | 1 954 | 662 | 553 |
Property Plant Equipment | 253 | 127 | 2 591 | 2 340 | 1 984 | 1 607 |
Net Assets Liabilities | 18 368 | 14 339 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 126 | 252 | 1 674 | 3 680 | 1 869 | 3 604 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 46 594 | 51 325 | 54 058 | 44 176 | 47 467 | 45 652 |
Increase From Depreciation Charge For Year Property Plant Equipment | 126 | 126 | 1 422 | 2 006 | 2 454 | 1 735 |
Net Current Assets Liabilities | 12 497 | 51 857 | 36 175 | 18 003 | 16 384 | 13 037 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 21 483 | 23 888 | 28 814 | 22 239 | 21 665 | 9 430 |
Other Taxation Social Security Payable | 25 111 | 27 437 | 25 244 | 21 937 | 25 802 | 36 222 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 379 | 379 | 4 265 | 6 020 | 3 853 | 5 211 |
Total Additions Including From Business Combinations Property Plant Equipment | 379 | 3 886 | 1 755 | 2 098 | 1 358 | |
Total Assets Less Current Liabilities | 12 750 | 51 984 | 38 766 | 20 343 | 18 368 | 14 644 |
Trade Debtors Trade Receivables | 23 400 | 21 821 | 21 649 | 12 877 | 29 793 | 9 034 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 265 | |||||
Disposals Property Plant Equipment | 4 265 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 305 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 28th November 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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