Founded in 2015, Nkhan Medicals, classified under reg no. 09880179 is an active company. Currently registered at Suite 2,parkway 5, M14 7HR, Manchester the company has been in the business for nine years. Its financial year was closed on November 27 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Naveed K., appointed on 19 November 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 2,parkway 5, |
| Office Address2 | 300 Princess Road |
| Town | Manchester |
| Post code | M14 7HR |
| Country of origin | United Kingdom |
| Registration Number | 09880179 |
| Date of Incorporation | Thu, 19th Nov 2015 |
| Industry | Hospital activities |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 27th November |
| Company age | 9 years old |
| Account next due date | Tue, 27th Aug 2024 (122 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 19 November 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Naveed K. This PSC and has 75,01-100% shares.
Naveed K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-29 | 2018-11-30 | 2019-11-29 | 2019-11-30 | 2020-11-29 | 2020-11-30 | 2021-11-28 | 2021-11-30 | 2022-11-30 |
| Net Worth | 3 169 | ||||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 6 033 | 17 047 | 17 047 | 15 745 | 15 745 | 2 569 | 2 569 | 16 823 | 16 823 | 12 986 | |
| Current Assets | 17 555 | 19 234 | 41 252 | 41 252 | 35 049 | 35 050 | 22 921 | 22 921 | 69 985 | 69 985 | 77 454 |
| Debtors | 24 205 | 24 205 | 19 304 | 19 305 | 20 352 | 20 352 | 53 162 | 53 162 | 64 468 | ||
| Net Assets Liabilities | 3 169 | 4 211 | 19 782 | 19 782 | 179 | 180 | 346 | 346 | 15 986 | 15 986 | 12 729 |
| Other Debtors | 17 205 | 17 205 | 12 304 | 12 305 | 13 352 | 13 352 | 53 162 | 53 162 | 64 468 | ||
| Property Plant Equipment | 18 700 | 15 895 | 15 895 | ||||||||
| Cash Bank In Hand | 17 555 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 169 | ||||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | ||||||||||
| Profit Loss Account Reserve | 3 168 | ||||||||||
| Shareholder Funds | 3 169 | ||||||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 300 | 6 105 | 6 105 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 2 | 1 | |||||
| Creditors | 14 386 | 15 023 | 37 365 | 37 365 | 34 870 | 34 870 | 22 575 | 22 575 | 53 999 | 53 999 | 64 725 |
| Finance Lease Liabilities Present Value Total | 15 010 | 9 988 | 9 988 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 805 | 1 192 | |||||||||
| Net Current Assets Liabilities | 3 169 | 4 211 | 3 887 | 3 887 | 179 | 180 | 346 | 346 | 15 986 | 15 986 | 12 729 |
| Other Creditors | 1 200 | 3 150 | 3 150 | 36 | 36 | 298 | 298 | 12 126 | 12 126 | 826 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 297 | ||||||||||
| Other Disposals Property Plant Equipment | 22 000 | ||||||||||
| Property Plant Equipment Gross Cost | 22 000 | 22 000 | 22 000 | ||||||||
| Taxation Social Security Payable | 25 059 | 24 227 | 24 227 | 34 834 | 34 834 | 22 277 | 22 277 | 41 873 | 41 873 | 63 899 | |
| Trade Debtors Trade Receivables | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | |||||
| Total Assets Less Current Liabilities | 3 169 | 4 211 | |||||||||
| Creditors Due Within One Year | 14 386 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 18th Nov 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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