Founded in 2016, Khalid Healthcare, classified under reg no. 10112026 is an active company. Currently registered at 26 Bristow Close WA5 8EU, Warrington the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Emma R., Salahudin K.. Of them, Salahudin K. has been with the company the longest, being appointed on 8 April 2016 and Emma R. has been with the company for the least time - from 28 May 2021. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 Bristow Close |
Office Address2 | Great Sankey |
Town | Warrington |
Post code | WA5 8EU |
Country of origin | United Kingdom |
Registration Number | 10112026 |
Date of Incorporation | Fri, 8th Apr 2016 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 28 May 2021
Position: Director
Appointed: 08 April 2016
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Salahudin K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Salahudin K.
Notified on | 8 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 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 16 035 | 35 655 | 80 340 | ||||
Current Assets | 16 231 | 22 363 | 41 519 | 25 223 | 28 052 | 35 655 | |
Debtors | 12 017 | ||||||
Net Assets Liabilities | 5 298 | 5 325 | 6 188 | 6 228 | 5 445 | 30 329 | 66 718 |
Property Plant Equipment | 517 | 345 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 172 | 344 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 689 | ||||||
Amounts Owed To Group Undertakings Participating Interests | -3 515 | -16 | |||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | |||
Creditors | 10 933 | 17 038 | 24 984 | 18 995 | 22 607 | 5 843 | 13 967 |
Increase From Depreciation Charge For Year Property Plant Equipment | 172 | 172 | |||||
Net Current Assets Liabilities | 5 298 | 5 325 | 16 535 | 6 228 | 5 445 | 29 812 | 66 373 |
Other Creditors | 14 224 | 1 116 | 1 431 | ||||
Property Plant Equipment Gross Cost | 689 | 689 | |||||
Taxation Social Security Payable | 7 784 | 8 242 | 12 552 | ||||
Trade Creditors Trade Payables | 599 | ||||||
Trade Debtors Trade Receivables | 12 017 | ||||||
Amount Specific Advance Or Credit Directors | 99 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 43 251 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 43 350 | ||||||
Total Assets Less Current Liabilities | 5 298 | 5 325 | 16 535 | 6 228 | 5 445 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 29th, November 2023 |
accounts | Free Download (5 pages) |
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