Khan & Associates Limited in St Albans HERTFORDSHIRE

Khan & Associates Limited HERTFORDSHIRE

Khan & Associates started in year 2003 as Private Limited Company with registration number 04740960. The Khan & Associates company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Hertfordshire at 113 London Road. Postal code: AL1 1LR.

As of 11 May 2024, there was 1 ex director - Mahboob K.. There were no ex secretaries.

Khan & Associates Limited Address / Contact

Office Address	113 London Road
Office Address2	St Albans
Town	Hertfordshire
Post code	AL1 1LR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04740960
Date of Incorporation	Tue, 22nd Apr 2003
Industry	Accounting and auditing activities
End of financial Year	23rd April
Company age	21 years old
Account next due date	Tue, 23rd Jan 2024 (109 days after)
Account last made up date	Sat, 23rd Apr 2022
Next confirmation statement due date	Fri, 9th Feb 2024 (2024-02-09)
Last confirmation statement dated	Thu, 26th Jan 2023

Company staff

Lee T.

Position: Secretary

Appointed: 01 April 2019

Javed K.

Position: Director

Appointed: 01 March 2013

Javed K.

Position: Secretary

Appointed: 01 May 2003

Mahboob K.

Position: Director

Appointed: 01 May 2003

Resigned: 12 February 2019

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Javed K. The abovementioned PSC and has 75,01-100% shares.

Javed K.

Notified on	7 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-04-30	2015-04-30	2016-04-30	2017-04-29	2018-04-27	2019-04-27	2020-04-26	2021-04-25	2022-04-23
Net Worth	8 761	5 517	3 189	868

Balance Sheet
Current Assets	22 482	26 622	44 740	31 307	44 081	34 111	54 533	46 994	38 117
Net Assets Liabilities				868	5 059	3 968	4 041	4 933	5 500
Cash Bank In Hand	15 332	19 707	24 925
Debtors	7 150	6 915	19 815
Net Assets Liabilities Including Pension Asset Liability	8 761	5 517	3 189	868
Tangible Fixed Assets	2 049	1 639	1 311

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	8 661	5 417	3 089
Shareholder Funds	8 761	5 517	3 189	868

Other
Average Number Employees During Period	3	3				4	2	2	2
Creditors				32 253	40 473	31 304	51 421	34 804	26 021
Fixed Assets	2 049	1 639	1 311	1 814	1 451	1 161	929	743	594
Net Current Assets Liabilities	6 712	3 878	1 878	-946	3 608	34 111	3 112	12 190	12 096
Total Assets Less Current Liabilities	8 761	5 517	3 189	868	5 159	35 272	4 041	12 933	12 690
Director Remuneration	21 311	30 595
Director Remuneration Benefits Including Payments To Third Parties	21 311	30 595
Accruals Deferred Income Within One Year	415	6 384
Cost Sales	68 821	66 787
Creditors Due Within One Year	15 770	22 744	42 862	32 253
Depreciation Tangible Fixed Assets Expense	683	410
Gross Profit Loss	20 646	21 072
Number Shares Allotted	100	100	100
Operating Profit Loss	20 646	21 072
Other Creditors Due Within One Year	5 273	8 116
Par Value Share	1	1	1
Profit Loss For Period	16 409	16 756
Profit Loss On Ordinary Activities Before Tax	20 646	21 072
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	12 561	12 561	12 561
Tangible Fixed Assets Depreciation	10 512	10 922	11 250
Tangible Fixed Assets Depreciation Charged In Period		410	328
Social Security Costs	865	148
Staff Costs	22 176	16 948
Taxation Social Security Due Within One Year	10 082	8 244
Total Dividend Payment	15 000	20 000
Turnover Gross Operating Revenue	89 467	87 859
Wages Salaries	21 311	16 800

Company filings

Filing category

Type		Category	Free download
AA01	Previous accounting period shortened from 2023-04-23 to 2023-04-22 filed on: 22nd, January 2024	accounts	Free Download (1 page)

Type		Category	Free download
AA01	Previous accounting period shortened from 2023-04-23 to 2023-04-22 filed on: 22nd, January 2024	accounts	Free Download (1 page)
AA	Micro company accounts made up to 2022-04-23 filed on: 21st, July 2023	accounts	Free Download (3 pages)
AA01	Current accounting period shortened from 2022-04-24 to 2022-04-23 filed on: 24th, April 2023	accounts	Free Download (1 page)
AA01	Previous accounting period shortened from 2022-04-25 to 2022-04-24 filed on: 25th, January 2023	accounts	Free Download (1 page)
AA	Micro company accounts made up to 2021-04-25 filed on: 26th, April 2022	accounts	Free Download (3 pages)
AA01	Previous accounting period shortened from 2021-04-26 to 2021-04-25 filed on: 26th, January 2022	accounts	Free Download (1 page)
AA	Micro company accounts made up to 2020-04-26 filed on: 12th, August 2021	accounts	Free Download (3 pages)
AA01	Previous accounting period shortened from 2020-04-27 to 2020-04-26 filed on: 23rd, April 2021	accounts	Free Download (1 page)
AA	Micro company accounts made up to 2019-04-27 filed on: 16th, January 2020	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 2018-04-27 filed on: 23rd, April 2019	accounts	Free Download (2 pages)
AA01	Previous accounting period shortened from 2018-04-28 to 2018-04-27 filed on: 16th, April 2019	accounts	Free Download (1 page)
AA01	Previous accounting period shortened from 2018-04-29 to 2018-04-28 filed on: 21st, January 2019	accounts	Free Download (1 page)
AA	Micro company accounts made up to 2017-04-29 filed on: 16th, February 2018	accounts	Free Download (2 pages)
AA01	Previous accounting period shortened from 2017-04-30 to 2017-04-29 filed on: 18th, January 2018	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2016-04-30 filed on: 25th, January 2017	accounts	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2015-04-30 filed on: 25th, January 2016	accounts	Free Download (17 pages)
AR01	Annual return made up to 2015-11-13 with full list of members filed on: 14th, December 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-12-14: 100.00 GBP	capital
AR01	Annual return made up to 2014-11-13 with full list of members filed on: 9th, January 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-01-09: 100.00 GBP	capital
AA	Total exemption full accounts data made up to 2014-04-30 filed on: 3rd, September 2014	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2013-04-30 filed on: 13th, January 2014	accounts	Free Download (7 pages)
AR01	Annual return made up to 2013-11-13 with full list of members filed on: 18th, November 2013	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2013-11-18: 100.00 GBP	capital
AA	Total exemption full accounts data made up to 2012-04-30 filed on: 17th, January 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to 2012-11-13 with full list of members filed on: 26th, November 2012	annual return	Free Download (4 pages)
AR01	Annual return made up to 2012-04-22 with full list of members filed on: 7th, June 2012	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2011-04-30 filed on: 16th, December 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to 2011-04-22 with full list of members filed on: 5th, May 2011	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2010-04-30 filed on: 13th, January 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to 2010-04-22 with full list of members filed on: 23rd, April 2010	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2009-04-30 filed on: 15th, January 2010	accounts	Free Download (6 pages)
363a	Annual return made up to 2009-04-22 filed on: 22nd, April 2009	annual return	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2008-04-30 filed on: 31st, March 2009	accounts	Free Download (6 pages)
363a	Annual return made up to 2008-04-29 filed on: 29th, April 2008	annual return	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2007-04-30 filed on: 4th, February 2008	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2007-04-30 filed on: 4th, February 2008	accounts	Free Download (6 pages)
363a	Annual return made up to 2007-05-01 filed on: 1st, May 2007	annual return	Free Download (2 pages)
363a	Annual return made up to 2007-05-01 filed on: 1st, May 2007	annual return	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2006-04-30 filed on: 28th, February 2007	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2006-04-30 filed on: 28th, February 2007	accounts	Free Download (6 pages)
363a	Annual return made up to 2006-04-25 filed on: 25th, April 2006	annual return	Free Download (2 pages)
363a	Annual return made up to 2006-04-25 filed on: 25th, April 2006	annual return	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2005-04-30 filed on: 24th, February 2006	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2005-04-30 filed on: 24th, February 2006	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2004-04-30 filed on: 27th, May 2005	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2004-04-30 filed on: 27th, May 2005	accounts	Free Download (6 pages)
363s	Annual return made up to 2005-04-14 filed on: 14th, April 2005	annual return	Free Download (6 pages)
363s	Annual return made up to 2005-04-14 filed on: 14th, April 2005	annual return	Free Download (6 pages)
363s	Annual return made up to 2004-04-27 filed on: 27th, April 2004	annual return	Free Download (6 pages)
363s	Annual return made up to 2004-04-27 filed on: 27th, April 2004	annual return	Free Download (6 pages)
88(2)R	Alloted 99 shares on 2003-05-02. Value of each share 1 £, total number of shares: 100. filed on: 10th, May 2003	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2003-05-02. Value of each share 1 £, total number of shares: 100. filed on: 10th, May 2003	capital	Free Download (2 pages)
NEWINC	Incorporation filed on: 22nd, April 2003	incorporation	Free Download (9 pages)
NEWINC	Incorporation filed on: 22nd, April 2003	incorporation	Free Download (9 pages)

Khan & Associates Limited HERTFORDSHIRE

Khan & Associates Limited Address / Contact

Company Information / Profile

Company staff

Lee T.

Javed K.

Javed K.

Mahboob K.

People with significant control

Annual reports financial information

Company filings

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