Khamzina Ltd in Harrow, HA1 1BQ

Description

Data updated on: 01-11-2023

Khamzina Ltd with Companies House Reg No. 08708244 has been on the market for 11 years. The Private Limited Company is officially located at Charles Rippin And Turner, 130college Road in Harrow and its post code is HA1 1BQ. This firm's declared SIC number is 86210: General medical practice activities. The company's most recent financial reports describe the period up to 2022-09-30 and the latest annual confirmation statement was submitted on 2023-09-26.

That business owes its accomplishments and constant development to exactly two directors, who are Mark B. and Elena K., who have been in charge of it since October 2014.

Executives who control the firm include: Mark B. has substantial control or influence over the company. Elena K. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-1 517	-8 946	-6 996

Balance Sheet
Cash Bank On Hand			504	1 507	1 418	2 734	38 899	40 250
Current Assets	9 194	1 599	504	1 507	1 418	62 734	54 382	59 433
Debtors						60 000	15 483	19 183
Net Assets Liabilities			-6 996	18 130	31 741	74 658	18 949	65 870	140 710
Property Plant Equipment				19 360	31 969	25 575	79 031	131 239	188 720
Cash Bank In Hand	9 194	1 599	504
Net Assets Liabilities Including Pension Asset Liability	-1 517	-8 946	-6 996

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-1 518	-8 947	-6 997
Shareholder Funds	-1 517	-8 946	-6 996

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 200	-1 680	-1 400	-1 470	-1 325
Accumulated Depreciation Impairment Property Plant Equipment				4 840	12 832	19 226	38 984	54 790	20 950
Additions Other Than Through Business Combinations Property Plant Equipment							73 214	68 014	73 991
Average Number Employees During Period			2	2		1	1	1	1
Creditors			7 500	2 737	1 646	11 971	34 850	34 850	26 289
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-50 350
Disposals Property Plant Equipment									-50 350
Fixed Assets				19 360	31 969
Increase From Depreciation Charge For Year Property Plant Equipment				4 840	7 992	6 394	19 758	15 806	16 510
Net Current Assets Liabilities	2 042	-8 881	-6 996	1 507	972	50 763	-23 832	-29 049	-20 396
Property Plant Equipment Gross Cost				24 200	44 801	44 801	118 015	186 029	209 670
Total Additions Including From Business Combinations Property Plant Equipment				24 200	20 601
Total Assets Less Current Liabilities	2 042	-8 881	-6 996	18 130	31 741	76 338	55 199	102 190	168 324
Director Remuneration					8 557	8 640	8 993	6 285	12 570
Creditors Due After One Year	3 559	65
Creditors Due Within One Year	7 152	10 480	7 500
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Mark B.

Role: Director

Appointed: 01 October 2014

Latest update: 16 March 2024

Elena K.

Role: Director

Appointed: 18 December 2013

Latest update: 16 March 2024

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Elena K.

Notified on 26 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Mark B.

Notified on 26 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Elena K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-09-26
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 June 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 May 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Khamzina Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Elena K.

Elena K.

People with significant control

Mark B.

Elena K.

Mark B.

Elena K.

Accounts Documents

Company filings

Filing category

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