Khalil & Sons started in year 2013 as Private Limited Company with registration number 08442059. The Khalil & Sons company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 23 Grafton Road. Postal code: HA1 4QS.
There is a single director in the firm at the moment - Imran K., appointed on 12 March 2013. In addition, a secretary was appointed - Tayyibah K., appointed on 12 March 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Grafton Road |
| Town | London |
| Post code | HA1 4QS |
| Country of origin | United Kingdom |
| Registration Number | 08442059 |
| Date of Incorporation | Tue, 12th Mar 2013 |
| Industry | Management of real estate on a fee or contract basis |
| Industry | Event catering activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Secretary
Appointed: 12 March 2013
Position: Director
Appointed: 12 March 2013
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Imran K. The abovementioned PSC has significiant influence or control over the company,.
Imran K.
| Notified on | 12 March 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 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 | 1 012 | 1 713 | |||||||
| Current Assets | 673 | 759 | 5 058 | 10 965 | 8 683 | 10 050 | 59 106 | 55 806 | 12 311 |
| Debtors | 300 | 200 | 4 046 | 9 252 | |||||
| Net Assets Liabilities | 8 348 | 9 247 | 9 057 | 8 442 | 8 836 | 8 851 | 9 225 | ||
| Property Plant Equipment | 5 995 | 4 796 | |||||||
| Cash Bank In Hand | 373 | 559 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 503 | 1 106 | |||||||
| Tangible Fixed Assets | 3 950 | 3 840 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 403 | 1 006 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 043 | 3 242 | |||||||
| Amounts Owed By Group Undertakings Participating Interests | 4 046 | 9 252 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 1 633 | 2 245 | |||||||
| Creditors | 2 705 | 6 514 | 4 744 | 6 131 | 4 172 | 3 936 | 5 675 | ||
| Fixed Assets | 4 796 | 5 118 | 4 523 | 3 902 | 3 157 | 2 589 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 199 | ||||||||
| Net Current Assets Liabilities | -3 447 | -2 734 | 2 353 | 4 451 | 3 939 | 3 919 | 54 934 | 51 870 | 6 636 |
| Other Creditors | 1 000 | 4 050 | |||||||
| Other Taxation Social Security Payable | 72 | 219 | |||||||
| Property Plant Equipment Gross Cost | 8 038 | 8 038 | |||||||
| Total Assets Less Current Liabilities | 9 247 | 9 057 | 8 442 | 58 836 | 55 027 | 9 225 | |||
| Capital Employed | 503 | 1 106 | |||||||
| Creditors Due Within One Year | 4 120 | 3 493 | |||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 850 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 938 | 5 788 | |||||||
| Tangible Fixed Assets Depreciation | 988 | 1 948 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 960 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 16th, August 2023 |
accounts | Free Download (3 pages) |
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