Khan Surgical Services started in year 2013 as Private Limited Company with registration number 08661879. The Khan Surgical Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Wilmslow at Rex Buildings. Postal code: SK9 1HY.
The company has 2 directors, namely Usman K., Sharleen K.. Of them, Usman K., Sharleen K. have been with the company the longest, being appointed on 23 August 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Rex Buildings |
Office Address2 | Alderley Road |
Town | Wilmslow |
Post code | SK9 1HY |
Country of origin | United Kingdom |
Registration Number | 08661879 |
Date of Incorporation | Fri, 23rd Aug 2013 |
Industry | General medical practice activities |
End of financial Year | 28th August |
Company age | 11 years old |
Account next due date | Tue, 28th May 2024 (29 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Usman K. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Sharleen K. This PSC owns 25-50% shares and has 25-50% voting rights.
Usman K.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Sharleen K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 55 363 | 91 207 | 141 192 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 27 724 | 68 544 | 161 947 | ||||||
Current Assets | 90 671 | 128 771 | 185 781 | 219 492 | 46 969 | 94 401 | 165 970 | 218 697 | 271 250 |
Debtors | 62 947 | 60 227 | 23 834 | ||||||
Tangible Fixed Assets | 1 060 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 55 263 | 91 107 | 141 092 | ||||||
Shareholder Funds | 55 363 | 91 207 | 141 192 | ||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 7 467 | 32 115 | 60 899 | 61 944 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 36 648 | 27 233 | 126 129 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 12 000 | 120 247 | 3 286 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 45 649 | 37 558 | 40 394 | 11 993 | 65 352 | 33 996 | 43 761 | ||
Creditors Due Within One Year | 35 308 | 37 564 | 45 649 | ||||||
Fixed Assets | 1 060 | 901 | 766 | 904 | 2 773 | 2 258 | 4 326 | ||
Net Current Assets Liabilities | 55 363 | 91 207 | 140 132 | 181 934 | 6 575 | 82 408 | 100 618 | 184 701 | 227 489 |
Number Shares Allotted | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 247 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 247 | ||||||||
Tangible Fixed Assets Depreciation | 187 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 187 | ||||||||
Total Assets Less Current Liabilities | 55 363 | 91 207 | 141 192 | 182 835 | 7 341 | 83 312 | 103 391 | 186 959 | 231 815 |
Advances Credits Directors | 43 277 | 46 311 | 16 115 | ||||||
Advances Credits Made In Period Directors | 43 277 | 3 034 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 23rd August 2023 filed on: 29th, August 2023 |
confirmation statement | Free Download (3 pages) |
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