Khalique Medical Practice Limited is a private limited company that can be found at 101 Harley Street, London W1G 6AH. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-03-02, this 3-year-old company is run by 1 director.
Director Sophia K., appointed on 02 March 2021.
The company is categorised as "general medical practice activities" (Standard Industrial Classification: 86210).
The last confirmation statement was filed on 2023-03-01 and the date for the next filing is 2024-03-15. Additionally, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 101 Harley Street |
| Town | London |
| Post code | W1G 6AH |
| Country of origin | United Kingdom |
| Registration Number | 13238895 |
| Date of Incorporation | Tue, 2nd Mar 2021 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 3 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 02 March 2021
The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Sophia K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sophia K.
| Notified on | 2 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 69 942 | 284 459 |
| Current Assets | 409 062 | 860 634 |
| Debtors | 339 120 | 576 175 |
| Net Assets Liabilities | 70 193 | 614 605 |
| Other Debtors | 135 371 | |
| Property Plant Equipment | 85 841 | 70 845 |
| Other | ||
| Accrued Liabilities Deferred Income | 24 500 | 44 259 |
| Accumulated Depreciation Impairment Property Plant Equipment | 14 775 | 39 198 |
| Average Number Employees During Period | 10 | 11 |
| Corporation Tax Payable | 5 069 | 154 079 |
| Creditors | 411 207 | 301 727 |
| Current Tax For Period | 5 069 | 154 079 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 13 503 | 1 644 |
| Dividends Paid | 100 000 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 601 369 | 1 430 463 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 775 | 24 423 |
| Issue Equity Instruments | 100 | |
| Net Current Assets Liabilities | -2 145 | 558 907 |
| Other Creditors | 282 269 | |
| Other Taxation Social Security Payable | 6 075 | 32 413 |
| Prepayments Accrued Income | 49 871 | 54 114 |
| Profit Loss | 70 093 | |
| Property Plant Equipment Gross Cost | 100 616 | 110 043 |
| Provisions For Liabilities Balance Sheet Subtotal | 13 503 | 15 147 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 18 572 | 155 723 |
| Total Additions Including From Business Combinations Property Plant Equipment | 100 616 | 9 427 |
| Total Assets Less Current Liabilities | 83 696 | 629 752 |
| Trade Creditors Trade Payables | 117 794 | 69 150 |
| Trade Debtors Trade Receivables | 203 749 | 335 134 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 10th, October 2023 |
accounts | Free Download (12 pages) |
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