Khawer started in year 2015 as Private Limited Company with registration number NI631535. The Khawer company has been functioning successfully for nine years now and its status is active. The firm's office is based in Omagh at 1 Church Street. Postal code: BT78 2BR.
The company has one director. Faisal H., appointed on 27 May 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Sania F.. There were no ex secretaries.
Office Address | 1 Church Street |
Office Address2 | Fintona |
Town | Omagh |
Post code | BT78 2BR |
Country of origin | United Kingdom |
Registration Number | NI631535 |
Date of Incorporation | Wed, 27th May 2015 |
Industry | Hospital activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The list of PSCs who own or control the company consists of 2 names. As we researched, there is Sania F. This PSC and has 25-50% shares. The second one in the PSC register is Faisal H. This PSC owns 25-50% shares.
Sania F.
Notified on | 27 May 2017 |
Nature of control: |
25-50% shares |
Faisal H.
Notified on | 27 May 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Current Assets | 91 955 | 147 842 | 147 712 | 144 512 | 133 785 | 128 985 | 124 185 | 121 132 |
Net Assets Liabilities | 54 830 | 90 368 | 90 368 | 88 080 | 88 080 | 88 080 | 88 080 | 88 080 |
Cash Bank In Hand | 3 567 | |||||||
Debtors | 88 388 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 54 830 | |||||||
Tangible Fixed Assets | 1 621 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 54 828 | |||||||
Other | ||||||||
Version Production Software | 2 023 | |||||||
Creditors | 38 746 | 58 777 | 58 647 | 57 735 | 47 008 | 42 208 | 37 408 | 34 355 |
Fixed Assets | 1 621 | 1 303 | 1 303 | 1 303 | 1 303 | 1 303 | 1 303 | 1 303 |
Net Current Assets Liabilities | 53 209 | 89 065 | 89 065 | 86 777 | 86 777 | 86 777 | 86 777 | 86 777 |
Total Assets Less Current Liabilities | 54 830 | 90 368 | 90 368 | 88 080 | 88 080 | 88 080 | 88 080 | 88 080 |
Capital Employed | 54 830 | |||||||
Creditors Due Within One Year | 38 746 | |||||||
Number Shares Allotted | 2 | |||||||
Number Shares Allotted Increase Decrease During Period | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 2 045 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 045 | |||||||
Tangible Fixed Assets Depreciation | 424 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 424 | |||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Dormant company accounts reported for the period up to Wednesday 31st May 2023 filed on: 7th, February 2024 |
accounts | Free Download (5 pages) |
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