Khan Medics started in year 2012 as Private Limited Company with registration number 08337178. The Khan Medics company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Bolton at 144 Ellesmere Road. Postal code: BL3 3JN.
The company has 2 directors, namely Bushra K., Abdul K.. Of them, Abdul K. has been with the company the longest, being appointed on 19 December 2012 and Bushra K. has been with the company for the least time - from 1 January 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 144 Ellesmere Road |
Town | Bolton |
Post code | BL3 3JN |
Country of origin | United Kingdom |
Registration Number | 08337178 |
Date of Incorporation | Wed, 19th Dec 2012 |
Industry | General medical practice activities |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
Last confirmation statement dated | Sat, 17th Dec 2022 |
The register of PSCs that own or have control over the company includes 2 names. As we discovered, there is Abdul K. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Bushra K. This PSC owns 25-50% shares and has 25-50% voting rights.
Abdul K.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Bushra K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 471 | |||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 131 947 | 191 767 | 264 376 | 294 352 | 327 996 | 229 606 | 88 871 | 140 723 | ||
Current Assets | 88 045 | 123 264 | 141 326 | 200 137 | 270 964 | 302 630 | 336 454 | 229 606 | ||
Debtors | 6 704 | 9 379 | 8 370 | 6 588 | 8 278 | 8 458 | ||||
Net Assets Liabilities | 114 106 | 168 837 | 237 481 | 268 716 | 251 702 | 161 082 | 85 562 | 74 735 | ||
Property Plant Equipment | 198 | 99 | 836 | 535 | 267 | 13 | ||||
Cash Bank In Hand | 88 045 | 116 560 | 131 947 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 538 | 76 820 | 114 106 | |||||||
Tangible Fixed Assets | 333 | 166 | 198 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 3 | 3 | 3 | |||||||
Profit Loss Account Reserve | 535 | 76 817 | 114 103 | |||||||
Shareholder Funds | 471 | |||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 532 | 631 | 1 468 | 2 004 | 2 272 | 2 526 | 2 539 | 2 539 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 574 | 235 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
Corporation Tax Payable | 25 258 | 27 705 | ||||||||
Creditors | 27 418 | 31 399 | 34 319 | 22 083 | 65 776 | 50 822 | 552 | 63 787 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 99 | 837 | 536 | 268 | 254 | 13 | ||||
Net Current Assets Liabilities | 205 | 76 654 | 113 908 | 168 738 | 236 645 | 268 181 | 270 678 | 178 784 | 88 319 | 76 936 |
Other Creditors | 2 160 | 3 704 | 6 218 | 612 | 40 963 | 50 822 | 552 | 54 552 | ||
Property Plant Equipment Gross Cost | 730 | 730 | 2 304 | 2 539 | 2 539 | 2 539 | 2 539 | 2 539 | ||
Taxation Social Security Payable | 27 695 | 28 101 | 21 471 | 12 933 | 9 235 | |||||
Total Assets Less Current Liabilities | 538 | 281 082 | 270 945 | 178 797 | 88 319 | 76 936 | ||||
Trade Debtors Trade Receivables | 9 379 | 8 370 | 6 588 | 8 278 | 8 458 | |||||
Creditors Due Within One Year | 87 840 | 46 610 | 27 418 | |||||||
Number Shares Allotted | 1 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 67 | |||||||||
Share Capital Allotted Called Up Paid | 3 | 3 | 3 | |||||||
Tangible Fixed Assets Additions | 500 | 230 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 500 | 500 | 730 | |||||||
Tangible Fixed Assets Depreciation | 167 | 334 | 532 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 167 | 167 | 198 | |||||||
Capital Employed | 538 | 76 820 | 114 106 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Sunday 17th December 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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