Farhan Kothia Limited in Blackburn, BB1 7LT

Description

Data updated on: 01-11-2023

Farhan Kothia Limited has been prospering in the business for fifteen years. Registered with number 06819163 in 2009, the firm have office at 10 Mandela Court, Blackburn BB1 7LT. This firm's classified under the NACE and SIC code 86210 meaning General medical practice activities. The most recent annual accounts describe the period up to Mon, 28th Feb 2022 and the latest annual confirmation statement was filed on Wed, 8th Feb 2023.

At the moment, there is a single director in the company: Farhan K. (since 13th February 2009). Since February 2009 Sean K., had been responsible for a variety of tasks within this company up to the moment of the resignation in 2009.

Farhan K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	584	305	152	262	326	104	454

Balance Sheet
Current Assets	9 896	5 339	8 719	9 220	35 456	64 742	8 474	6 918	3 979	14 422	63 645	68 462
Net Assets Liabilities							454	221	461	132	5 603	1 347
Cash Bank In Hand	9 436	5 183	7 236	8 768	34 975	62 711
Debtors	460	156	1 483	452	481	2 031
Net Assets Liabilities Including Pension Asset Liability	584	305	152	262	326	104	454
Tangible Fixed Assets	300	150

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	484	205	52	162	226	4
Shareholder Funds	584	305	152	262	326	104	454

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							313	313	626	626	343	686
Average Number Employees During Period							1	1	1	1	1	1
Creditors							7 915	6 592	3 100	13 878	57 913	66 643
Net Current Assets Liabilities	284	155	152	262	326	104	767	534	1 087	758	5 946	2 033
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						208	208	208	208	214	214	214
Total Assets Less Current Liabilities	584	305	152	262	326	417	767	534	1 087	758	5 946	2 033
Advances Credits Directors							4 828	3 887	1 073
Advances Credits Repaid In Period Directors							55 602	941
Creditors Due Within One Year Total Current Liabilities	9 612	5 184
Fixed Assets	300	150
Tangible Fixed Assets Cost Or Valuation	600	600	600	600	600	600
Tangible Fixed Assets Depreciation	300	450	600	600	600	600
Tangible Fixed Assets Depreciation Charge For Period		150
Accruals Deferred Income						313	313
Creditors Due Within One Year		5 184	8 567	8 958	35 130	64 325	7 915
Number Shares Allotted				100		100
Par Value Share				1		1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			150

Company staff

Farhan K.

Role: Director

Appointed: 13 February 2009

Latest update: 19 April 2024

People with significant control

Farhan K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	25 November 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	25 November 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	24 November 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	24 November 2016
Annual Accounts 27 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	27 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28/02/2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28/02/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29/02/2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28/02/2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28/02/2022

Farhan Kothia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farhan K.

Sean K.

People with significant control

Farhan K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies