Mr Khullar Limited in London, W1T 6QW

Description

Data updated on: 01-11-2023

Mr Khullar is a firm registered at W1T 6QW London at Arthur G Mead Limited 4th Floor, Fitzrovia House. This firm was set up in 2010 and is registered as reg. no. 07117574. This firm has been actively competing on the English market for 14 years now and the current state is active. Established as The Gynaecology Practice, this company used the name until 2010, when it was changed to Mr Khullar Limited. This firm's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. 2022-04-30 is the last time the company accounts were reported.

On 2016-11-03, the company was employing a Medical Administrator to fill a vacancy in West Dulwich. They offered a job with wage from £22500.00 to £25000.00 per year.

Our info detailing this enterprise's executives shows us there are two directors: Sheila K. and Vikram K. who joined the team on 2010-01-06.

Executives who control the firm include: Sheila K. owns 1/2 or less of company shares. Vikram K. owns 1/2 or less of company shares.

Previous company's names
Mr Khullar Limited 2010-10-28
The Gynaecology Practice Limited 2010-01-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	269 378	497 687	608 269	645 633	747 856	801 586

Balance Sheet
Cash Bank On Hand						751 119	672 010	245 062	230 507	275 721	367 024	592 981	67 628
Current Assets	255 699	498 344	656 955	733 323	863 752	918 538	883 337	792 553	420 379	846 462	914 726	1 171 598	1 386 227
Debtors	64 740	126 535	102 218	165 740	192 462	167 419	211 327	185 992	189 872	570 741	547 702	578 617	1 318 599
Net Assets Liabilities						801 586	776 727
Other Debtors						12 018	14 686	9 417
Property Plant Equipment						2 018	613	1 551	2 006	4 678	14 656	14 221	11 945
Cash Bank In Hand	190 959	371 809	554 737	567 583	671 290	751 119
Intangible Fixed Assets	130 651	96 568	62 485	28 402	0
Net Assets Liabilities Including Pension Asset Liability	269 378	497 687	608 269	645 633	747 856	801 586
Tangible Fixed Assets	708	971	1 166	3 386	3 558	2 018

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	269 278	497 587	608 169	645 533	747 756	801 486
Shareholder Funds	269 378	497 687	608 269	645 633	747 856	801 586

Other Financial Data
Total Fixed Assets Additions		684	813	3 697	1 884
Total Fixed Assets Cost Or Valuation	171 415	172 099	172 912	176 609	178 493	178 493
Total Fixed Assets Depreciation	40 056	74 560	109 261	144 821	174 935	176 475
Total Fixed Assets Depreciation Charge In Period		34 504	34 701	35 560	30 114	1 540
Accumulated Amortisation Impairment Intangible Assets							170 415	170 415	170 415	170 415	170 415	170 415
Accumulated Depreciation Impairment Property Plant Equipment						6 060	7 465	7 983	8 652	10 211	15 097	19 838	23 820
Average Number Employees During Period						8	8		10	10	8	9	7
Corporation Tax Payable						111 066	98 628	74 585
Creditors						118 970	107 223	-108 639	-108 129	186 608	182 201	241 495	195 511
Depreciation Rate Used For Property Plant Equipment							25
Fixed Assets	131 359	97 539	63 651	31 788	3 558	2 018		83 051	83 506	86 178	96 156	95 721	93 445
Increase From Depreciation Charge For Year Property Plant Equipment							1 405	518	669	1 559	4 886	4 741	3 982
Intangible Assets Gross Cost							170 415	170 415	170 415	170 415	170 415	170 415
Investments Fixed Assets								81 500	81 500	81 500	81 500	81 500	81 500
Net Current Assets Liabilities	138 019	400 148	544 618	613 845	744 298	799 568	776 114	539 693	528 508	659 854	732 525	930 103	1 190 716
Number Shares Issued Fully Paid								50
Other Creditors						7 318	8 112	8 971
Other Investments Other Than Loans									81 500	81 500	81 500	81 500	81 500
Other Taxation Social Security Payable						586	483	931
Par Value Share								1
Property Plant Equipment Gross Cost							8 078	9 534	10 658	14 889	29 753	34 059	35 765
Total Additions Including From Business Combinations Property Plant Equipment								1 456	1 124	4 231	14 864	4 305	1 706
Total Assets Less Current Liabilities	269 378	497 687	608 269	645 633	747 856	801 586	776 727	622 744	612 014	746 032	828 681	1 025 824	1 284 161
Trade Debtors Trade Receivables						155 401	196 642	176 574
Creditors Due Within One Year Total Current Liabilities	117 680	98 196	112 337	119 478	119 454	118 970
Intangible Fixed Assets Aggregate Amortisation Impairment	39 764	73 847	107 930	142 013	170 415	170 415
Intangible Fixed Assets Amortisation Charged In Period		34 083	34 083	34 083	28 402
Intangible Fixed Assets Cost Or Valuation	170 415	170 415	170 415	170 415	170 415	170 415
Tangible Fixed Assets Additions		684	813	3 697	1 884
Tangible Fixed Assets Cost Or Valuation	1 000	1 684	2 497	6 194	8 078	8 078
Tangible Fixed Assets Depreciation	292	713	1 331	2 808	4 520	6 060
Tangible Fixed Assets Depreciation Charge For Period		421	618	1 477	1 712	1 540

Company staff

Sheila K.

Role: Director

Appointed: 06 January 2010

Latest update: 13 April 2024

Vikram K.

Role: Director

Appointed: 06 January 2010

Latest update: 13 April 2024

People with significant control

Sheila K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Vikram K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Medical Administrator in West Dulwich, posted on Thursday 3rd November 2016
Region / City	West Dulwich
Salary	From £22500.00 to £25000.00 per year
Job type	permanent
Expiration date	Friday 16th December 2016

Medical Administrator in West Dulwich, posted on Thursday 3rd November 2016

Region / City

West Dulwich

Salary

From £22500.00 to £25000.00 per year

Job type

permanent

Expiration date

Friday 16th December 2016

Mr Khullar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila K.

Vikram K.

Graham C.

People with significant control

Sheila K.

Vikram K.

Accounts Documents

Jobs and Vacancies at Mr Khullar Ltd

Company filings

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