Khanna Locums Ltd in Hull, HU9 1UH

Description

Data updated on: 01-11-2023

This particular firm is based in Hull under the following Company Registration No.: 07356642. The firm was established in the year 2010. The headquarters of this firm is situated at 34 Helm Drive Victoria Dock. The post code for this location is HU9 1UH. The firm's principal business activity number is 47730 - Dispensing chemist in specialised stores. Khanna Locums Limited reported its account information for the period that ended on 2022-08-24. The company's latest annual confirmation statement was submitted on 2023-08-18.

In order to meet the requirements of its clients, this company is permanently being improved by a unit of two directors who are Radhika K. and Manish K.. Their outstanding services have been of pivotal use to the following company since 2012.

Manish K. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-24	2012-08-24	2013-08-24	2014-08-24	2015-08-24	2016-08-24	2017-08-24	2018-08-24	2019-08-24	2020-08-24	2021-08-24	2022-08-24	2023-08-24
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 714	100	-437	260	28 458	28 209

Balance Sheet
Cash Bank On Hand						267	528	531	6 167	20 822	16 373	3 001	11 396
Current Assets	26 016	9 875	8 832	9 823	74 506	74 402	40 964	40 967	75 116	71 256	114 486	97 976	75 246
Debtors	16 700	7 496	6 500		74 135	74 135	40 436	40 436	68 949	50 434	98 113	94 975	63 850
Net Assets Liabilities						28 209	35 838	30 280	59 041	47 546	72 902	66 988	5 121
Other Debtors										50 434	98 113	94 975
Cash Bank In Hand	9 316	2 379	2 333	9 823	371	267
Net Assets Liabilities Including Pension Asset Liability	12 714	100	-438	260	28 458	28 209

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 614		-537	160	28 358	28 109
Shareholder Funds	12 714	100	-437	260	28 458	28 209

Other Financial Data
Version Production Software											2 021	1	1
Average Number Employees During Period								1	1	1	1	1	1
Bank Borrowings										16 000	15 699
Bank Overdrafts											15 699	12 436
Comprehensive Income Expense											64 482	33 212
Corporation Tax Payable											15 125	7 791
Creditors						46 193	5 126	10 687	16 075	7 710	15 885	8 552	30 585
Dividends Paid											39 126	39 126
Income Expense Recognised Directly In Equity											39 126	39 126
Net Current Assets Liabilities	26 016	100	-437	260	28 458	28 209	35 838	30 549	59 041	63 546	98 601	89 424	44 661
Nominal Value Allotted Share Capital						100	100	100	100	100	100
Number Shares Allotted						100	100	100	100	100	100
Other Creditors						43 309	584	5 303	8 923	702	760	10 000
Par Value Share						1	1	1	1	1	1
Profit Loss											64 482	33 212
Taxation Social Security Payable						2 884	4 542	5 115	7 152	7 008	15 125
Total Assets Less Current Liabilities	26 016	100	-438	260	28 458				59 041	63 546	98 601	89 424	44 661
Trade Creditors Trade Payables											760	761
Trade Debtors Trade Receivables						74 135	40 436	40 436	68 949	50 434
Creditors Due After One Year Total Noncurrent Liabilities	13 302	9 776
Creditors Due Within One Year		9 775	9 270	9 563	46 048	46 193
Share Capital Allotted Called Up Paid					100	100

Company staff

Radhika K.

Role: Director

Appointed: 23 August 2012

Latest update: 26 January 2024

Manish K.

Role: Director

Appointed: 25 August 2010

Latest update: 26 January 2024

People with significant control

Manish K.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	24 May 2024
Account last made up date	24 August 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 2 January 2014
Start Date For Period Covered By Report	2012-08-25
End Date For Period Covered By Report	2013-08-24
Date Approval Accounts	2 January 2014
Annual Accounts 27 September 2014
Start Date For Period Covered By Report	2013-08-25
End Date For Period Covered By Report	2014-08-24
Date Approval Accounts	27 September 2014
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2014-08-25
End Date For Period Covered By Report	2015-08-24
Date Approval Accounts	11 March 2016
Annual Accounts
Start Date For Period Covered By Report	25 August 2016
End Date For Period Covered By Report	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	25 August 2017
End Date For Period Covered By Report	24 August 2018
Annual Accounts
Start Date For Period Covered By Report	25 August 2018
End Date For Period Covered By Report	24 August 2019
Annual Accounts
Start Date For Period Covered By Report	25 August 2019
End Date For Period Covered By Report	24 August 2020
Annual Accounts
Start Date For Period Covered By Report	25 August 2020
End Date For Period Covered By Report	24 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-25
End Date For Period Covered By Report	2022-08-24
Annual Accounts
Start Date For Period Covered By Report	2022-08-25
End Date For Period Covered By Report	2023-08-24
Annual Accounts 30 January 2017
End Date For Period Covered By Report	24 August 2016
Date Approval Accounts	30 January 2017

Khanna Locums Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Radhika K.

Manish K.

People with significant control

Manish K.

Accounts Documents

Company filings

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