Khan Enterprises Limited in Great Yarmouth, NR30 1HE

Description

Data updated on: 01-11-2023

Khan Enterprises Limited has existed in the United Kingdom for at least sixteen years. Started with registration number 06697397 in 2008, it have office at Sixty Six, Great Yarmouth NR30 1HE. This business's principal business activity number is 86230: Dental practice activities. Khan Enterprises Ltd filed its account information for the financial period up to 2022-03-31. Its latest annual confirmation statement was released on 2023-05-18.

Regarding the following business, a variety of director's obligations have so far been met by Imran K. who was appointed sixteen years ago.

Imran 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 505	-47 363	-25 700	-22 966	-10 904	3 014	-49 693

Balance Sheet
Cash Bank In Hand	9 406	28 443	33 171	31 713	39 933	52 147
Current Assets	14 279	37 811	47 812	44 161	58 852	53 932	42 301	19 794	50 195	74 825	88 863	96 073	89 549
Debtors	3 873	6 663	6 641	10 561	17 134	14 542
Intangible Fixed Assets	31 350	29 700	28 050	26 400	24 750	23 100
Net Assets Liabilities Including Pension Asset Liability	-5 505	-47 363	-25 700	-22 966	-10 904	-1 641	-49 693
Stocks Inventory	1 000	2 705	8 000	1 887	1 785	1 785
Tangible Fixed Assets	33 854	39 719	35 224	29 893	26 266	23 274
Net Assets Liabilities								18 351	11 285	35 579	25 180	42 743	58 757

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-5 605	-47 463	-25 800	-23 066	-11 004	-1 741
Shareholder Funds	-5 505	-47 363	-25 700	-22 966	-10 904	3 014	-49 693

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	48 001	73 990
Creditors Due Within One Year Total Current Liabilities	29 878	72 659
Fixed Assets	65 204	69 419	63 274	56 293	51 016	46 374	2 438	3 345	2 186	1 643	1 593	2 483	18 915
Intangible Fixed Assets Aggregate Amortisation Impairment	1 650	3 300	4 950	6 600	8 250	9 900
Intangible Fixed Assets Amortisation Charged In Period		1 650	1 650	1 650	1 650	1 650
Intangible Fixed Assets Cost Or Valuation	33 000	33 000	33 000	33 000	33 000	33 000
Net Current Assets Liabilities	-15 599	-34 848	-12 535	-8 969	6 080	15 034	-2 351	19 930	11 055	33 936	23 587	40 260	47 904
Provisions For Liabilities Charges	7 109	7 944	7 045	5 992	5 253	4 655
Tangible Fixed Assets Additions		14 004	3 059	1 013	2 153	2 647
Tangible Fixed Assets Cost Or Valuation	41 832	55 836	58 895	59 908	62 061	64 708
Tangible Fixed Assets Depreciation	7 978	16 117	23 671	30 015	35 795	41 434
Tangible Fixed Assets Depreciation Charge For Period		8 139
Total Assets Less Current Liabilities	49 605	34 571	50 739	47 324	57 096	65 222	87	16 585	13 241	35 579	25 180	42 743	66 819
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 766	1 956
Average Number Employees During Period									1	1	1	1	1
Creditors								39 724	39 140	40 889	65 276	55 813	41 645
Accruals Deferred Income						3 814	2 213
Creditors Due After One Year		73 990	69 394	64 298	62 747	58 394	47 567
Creditors Due Within One Year		72 659	60 347	53 130	52 772	37 323	44 652
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 239
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			7 554	6 344	5 780	5 639

Company staff

Imran K.

Role: Director

Appointed: 15 September 2008

Latest update: 8 April 2024

People with significant control

Imran K.

Notified on 16 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Khan Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imran K.

People with significant control

Imran K.

Accounts Documents

Company filings

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