Khan Family Practitioners Ltd
18 Swanswell Road B92 7ET Solihull
Number: 07707688
Incorporation date: 2011-07-18
Dissolution date: 2021-03-23
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07707688 13 years ago, Khan Family Practitioners Limited had been a private limited company until Tue, 23rd Mar 2021 - the day it was officially closed. The company's latest registration address was 18 Swanswell Road, Solihull.
The officers included: Arshad K. assigned to lead the company on Mon, 18th Jul 2011 and Rabia W. assigned to lead the company 13 years ago.
Arshad K. was the individual with significant control over this firm.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 17 041 | 17 582 | 22 383 | 42 277 | 18 293 | |||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 26 714 | 35 939 | 26 444 | 5 114 | ||||
| Net Assets Liabilities | 28 715 | 25 342 | 3 864 | |||||
| Property Plant Equipment | 1 034 | 164 | ||||||
| Cash Bank In Hand | 30 249 | 23 473 | 37 145 | 51 847 | 26 714 | |||
| Current Assets | 31 351 | 38 380 | 45 939 | 56 487 | 26 939 | 36 164 | 26 444 | |
| Debtors | 1 102 | 14 907 | 8 794 | 4 640 | 225 | 225 | ||
| Tangible Fixed Assets | 239 | 120 | 886 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | 17 039 | 17 580 | 22 381 | 42 275 | 18 291 | |||
| Shareholder Funds | 17 041 | 17 582 | 22 383 | 42 277 | 18 293 | |||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 969 | 2 969 | 3 314 | 4 184 | ||||
| Average Number Employees During Period | 2 | 2 | ||||||
| Corporation Tax Payable | 1 007 | 679 | ||||||
| Creditors | 8 646 | 7 449 | 1 940 | 1 414 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 345 | 870 | ||||||
| Net Current Assets Liabilities | 16 802 | 17 462 | 21 497 | 42 277 | 18 293 | 28 715 | 24 504 | 3 700 |
| Other Creditors | 893 | 1 089 | 933 | 735 | ||||
| Profit Loss | 26 422 | 5 127 | 2 222 | |||||
| Property Plant Equipment Gross Cost | 2 969 | 2 969 | 4 348 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 196 | |||||||
| Total Assets Less Current Liabilities | 17 041 | 17 582 | 22 383 | 42 277 | 18 293 | 28 715 | 25 538 | 3 864 |
| Creditors Due Within One Year | 14 549 | 20 918 | 24 442 | 14 210 | 8 646 | |||
| Dividends Paid | 16 000 | 8 500 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||
| Number Shares Issued Fully Paid | 2 | 2 | ||||||
| Other Taxation Social Security Payable | 7 753 | 6 360 | 1 007 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||
| Tangible Fixed Assets Additions | 479 | 239 | 2 251 | |||||
| Tangible Fixed Assets Cost Or Valuation | 479 | 718 | 2 969 | 2 969 | ||||
| Tangible Fixed Assets Depreciation | 240 | 598 | 2 083 | 2 969 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 240 | 358 | 1 485 | 886 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 379 | |||||||
| Trade Debtors Trade Receivables | 225 | 225 | ||||||
Role: Director
Appointed: 18 July 2011
Latest update: 22 January 2024
Role: Director
Appointed: 18 July 2011
Latest update: 22 January 2024
| Account next due date | 30 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 29 August 2020 |
| Confirmation statement last made up date | 18 July 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2012 |
| End Date For Period Covered By Report | 31 July 2013 |
| Annual Accounts 4 March 2015 | |
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 4 March 2015 |
| Annual Accounts 28 April 2016 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 28 April 2016 |
| Annual Accounts 27 June 2017 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 27 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts 16 April 2013 | |
| End Date For Period Covered By Report | 31 July 2012 |
| Date Approval Accounts | 16 April 2013 |
| Annual Accounts 29 April 2014 | |
| Date Approval Accounts | 29 April 2014 |
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