Dr R I Khan Ltd in Leicester, LE5 2GH

Description

Data updated on: 01-11-2023

This firm is based in Leicester under the following Company Registration No.: 08099270. The company was set up in 2012. The office of this company is situated at 36 Valentine Road . The zip code is LE5 2GH. The firm's registered with SIC code 86210 which means General medical practice activities. The business most recent filed accounts documents cover the period up to 2022-06-30 and the most recent confirmation statement was submitted on 2023-08-26.

There's a single director now supervising the business, namely Rabia K. who has been executing the director's duties for twelve years.

Rabia K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	60 831	61 574	63 413	33 206

Balance Sheet
Cash Bank In Hand	73 795	70 590	82 714	33 548
Cash Bank On Hand				33 548	34 350	55 377	29 104	74 527	37 955	75 709
Current Assets	81 940	82 763	92 714	47 548	56 746	79 327	61 802	74 527	37 955	89 084
Debtors	8 145		10 000	14 000	16 500	18 670	18 670
Other Debtors				14 000	16 500	18 670	18 670
Property Plant Equipment				160	1	1	1	1	1	1
Tangible Fixed Assets	640	480	320	160
Net Assets Liabilities Including Pension Asset Liability	60 831

Capital & Reserves
Called Up Share Capital	1	2	2	2
Profit Loss Account Reserve	60 830	61 572	63 411	33 204
Shareholder Funds	60 831	61 574	63 413	33 206

Other Financial Data
Advances Credits Directors										2 832
Amount Specific Advance Or Credit Directors				555	4 106	7 299	8 665	696	1 582	2 832
Amount Specific Advance Or Credit Made In Period Directors					992	7 957	9 834	7 969	414	150
Amount Specific Advance Or Credit Repaid In Period Directors					4 543	11 150	11 200		1 300	1 400
Accumulated Depreciation Impairment Property Plant Equipment				640	799	799	799	799	799
Average Number Employees During Period					1		1	1	1	1
Creditors				14 502	33 072	32 580	18 613	19 035	17 938	30 341
Creditors Due Within One Year	21 749	21 669	29 621	14 502
Debtors Due After One Year			-10 000	-14 000
Increase From Depreciation Charge For Year Property Plant Equipment					159
Net Current Assets Liabilities	60 191	61 094	63 093	33 046	23 674	46 747	43 189	55 492	20 017	58 743
Number Shares Allotted	1	2	2	2
Number Shares Issued Fully Paid					2	2	2	2	2	2
Other Creditors				856	6 437	9 337	10 065	2 096	3 925	9 529
Other Taxation Social Security Payable				13 646	26 635	23 243	8 548	16 939	12 863	20 812
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	8 145	12 173
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					5 896	5 280	14 028			13 375
Property Plant Equipment Gross Cost				800	800	800	800	800	800
Share Capital Allotted Called Up Paid	1	2	2	2
Tangible Fixed Assets Cost Or Valuation	800	800	800
Tangible Fixed Assets Depreciation	160	320	480	640
Tangible Fixed Assets Depreciation Charged In Period	160	160	160	160
Total Assets Less Current Liabilities	60 831	61 574	63 413	33 206	23 675	46 748	43 190	55 493	20 018	58 744
Trade Creditors Trade Payables									1 150
Fixed Assets	640
Tangible Fixed Assets Additions	800

Company staff

Rabia K.

Role: Director

Appointed: 11 June 2012

Latest update: 18 April 2024

People with significant control

Rabia K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Irfan K.

Notified on 6 April 2016

Ceased on 1 September 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 11 March 2014
Start Date For Period Covered By Report	2012-06-11
Date Approval Accounts	11 March 2014
Annual Accounts 25th March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25th March 2015
Annual Accounts 29th March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29th March 2016
Annual Accounts 28th December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Dr R I Khan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rabia K.

People with significant control

Rabia K.

Irfan K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Dr R I Khan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rabia K.

People with significant control

Rabia K.

Irfan K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014