Khan Medicine Ltd in Manchester, M2 3NG

Description

Data updated on: 01-11-2023

Khan Medicine Ltd may be contacted at First Floor, 49 Peter Street in Manchester. The postal code is M2 3NG. Khan Medicine has existed on the market for sixteen years. The registration number is 06752778. The company's SIC and NACE codes are 86210 and has the NACE code: General medical practice activities. 2022/11/29 is the last time the accounts were reported.

There seems to be a group of two directors supervising this limited company at the moment, specifically Elizabeth K. and Mashkur K. who have been carrying out the directors assignments since November 2008.

Mashkur K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-29	2016-11-28	2016-11-29	2017-11-29	2018-11-29	2019-11-29	2020-11-29	2021-11-29	2022-11-29
Currency
Net Worth	34 316	65 435	33 512	55 446	29 077	77 600

Balance Sheet
Cash Bank On Hand							69 749	36 384	21 636	8 596	39 795	68 411	94 785
Current Assets	68 130	106 656	69 504	67 761	54 684	122 326	122 326	37 646	106 721	159 076	147 290	101 750	95 973
Debtors	980	19 818	21 052	19 167	7 193	52 577	52 577	1 262	85 085	150 480	107 495	33 339	1 188
Net Assets Liabilities							77 600	3 765	483	2 069	4 421	50 321	58 179
Other Debtors							49 322			35 884	26 334	7 982
Property Plant Equipment							2 252	2 252	1 102	1 100	985	2 272	2 604
Cash Bank In Hand	67 150	86 838	48 452	48 594	47 491	69 749
Net Assets Liabilities Including Pension Asset Liability	34 316	65 435	33 512	55 446	29 077	77 600
Tangible Fixed Assets	4 524	3 379	3 279	1 922	2 073	2 252

Capital & Reserves
Called Up Share Capital	140	140	140	140	140	140
Profit Loss Account Reserve	34 176	65 295	33 373	55 306	28 937	77 460
Shareholder Funds	34 316	65 435	33 512	55 446	29 077	77 600

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							12 202	13 521	14 671	4 528	5 272	6 133	7 201
Corporation Tax Payable							42 154	31 206	11 268	52 764	54 290	8 895	7 611
Creditors							46 528	35 705	107 131	157 898	37 500	27 053	19 848
Current Tax For Period							41 595
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							36	-23
Further Item Deferred Expense Credit Component Total Deferred Tax Expense								112
Further Item Tax Increase Decrease Component Adjusting Items								251
Increase Decrease In Current Tax From Adjustment For Prior Periods								112
Increase From Depreciation Charge For Year Property Plant Equipment								1 319	1 150	1 028	744	861	1 068
Net Current Assets Liabilities	68 130	106 656	30 889	9 666	27 419	75 798	75 798	1 941	-410	1 178	41 123	75 533	75 997
Number Shares Issued Fully Paid								40	40	40	40	40	40
Other Creditors							3 218	3 337			37 500
Other Taxation Social Security Payable							100
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost							14 456	15 773	15 773	5 628	6 257	8 405	9 805
Provisions For Liabilities Balance Sheet Subtotal							450	428	209	209	187	431	574
Tax Decrease From Utilisation Tax Losses								1 741
Tax Increase Decrease From Effect Capital Allowances Depreciation								-251
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings								685
Tax Tax Credit On Profit Or Loss On Ordinary Activities							41 631	-10 421
Total Additions Including From Business Combinations Property Plant Equipment								1 317		1 026	629	2 148	1 400
Total Assets Less Current Liabilities	72 654	110 035	34 169	11 588	29 492	78 050	78 050	4 193	692	2 278	34 608	77 805	78 601
Total Current Tax Expense Credit							41 595	-10 510
Total Deferred Tax Expense Credit							36	89
Trade Creditors Trade Payables							1 056	1 162	8 591	8 400	2 089	8 351
Trade Debtors Trade Receivables							3 255	1 262	4 962	4 185	164	797	1 188
Amount Specific Advance Or Credit Directors								261	80 123	110 411	80 997	24 560	2 846
Amount Specific Advance Or Credit Made In Period Directors									159 982	205 696	72 195	16 156	56 423
Amount Specific Advance Or Credit Repaid In Period Directors									79 598	175 408	101 609	72 593	83 829
Accrued Liabilities								3 076	87 009	53 890	47 690	1 437	1 837
Average Number Employees During Period								2	2	2	2	2	2
Disposals Decrease In Depreciation Impairment Property Plant Equipment										11 171
Disposals Property Plant Equipment										11 171
Other Remaining Borrowings										42 785	2 000
Bank Borrowings											7 500	7 500	7 500
Bank Borrowings Overdrafts											30 000	27 053	19 848
Total Borrowings											9 500	7 500
Creditors Due After One Year	37 388	43 924
Creditors Due Within One Year		43 924	38 614	13 853	27 265	46 528
Fixed Assets	4 524	3 379	3 279	1 922	2 073	2 252
Number Shares Allotted		40	40	40	40	40
Provisions For Liabilities Charges	950	676	656	384	415	450
Share Capital Allotted Called Up Paid	40	40	40	40	40	40
Tangible Fixed Assets Additions		881	2 392	674	1 517	1 767
Tangible Fixed Assets Cost Or Valuation	7 224	8 105	10 497	11 171	12 688	14 455
Tangible Fixed Assets Depreciation	2 700	4 726	7 218	9 249	10 615	12 203
Tangible Fixed Assets Depreciation Charged In Period		2 026	2 492	2 031	1 366	1 588

Company staff

Elizabeth K.

Role: Director

Appointed: 19 November 2008

Latest update: 28 January 2024

Mashkur K.

Role: Director

Appointed: 19 November 2008

Latest update: 28 January 2024

People with significant control

Mashkur K.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 August 2024
Account last made up date	29 November 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 August 2013
Annual Accounts 26 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	26 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 August 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-29
Date Approval Accounts	1 December 2016
Annual Accounts 8 November 2017
Start Date For Period Covered By Report	2015-11-30
End Date For Period Covered By Report	2016-11-28
Date Approval Accounts	8 November 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-30
End Date For Period Covered By Report	2017-11-29
Annual Accounts
Start Date For Period Covered By Report	30 November 2017
End Date For Period Covered By Report	29 November 2018
Annual Accounts
Start Date For Period Covered By Report	30 November 2018
End Date For Period Covered By Report	29 November 2019
Annual Accounts
Start Date For Period Covered By Report	30 November 2019
End Date For Period Covered By Report	29 November 2020
Annual Accounts
Start Date For Period Covered By Report	30 November 2020
End Date For Period Covered By Report	29 November 2021
Annual Accounts
Start Date For Period Covered By Report	30 November 2021
End Date For Period Covered By Report	29 November 2022

Khan Medicine Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth K.

Mashkur K.

People with significant control

Mashkur K.

Accounts Documents

Company filings

Filing category

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