Khan Pharm Ltd in Sheffield, S5 7AS

Description

Data updated on: 01-11-2023

Khan Pharm Ltd, a Private Limited Company, based in 97 Herries Rd, Sheffield. The headquarters' post code is S5 7AS. The company has been prospering 15 years on the local market. The reg. no. is 07000955. The company's SIC code is 47730 - Dispensing chemist in specialised stores. 2022-08-25 is the last time the accounts were filed.

Tariq K. is the enterprise's only director, that was selected to lead the company 15 years ago. In order to help the directors in their tasks, the abovementioned firm has been utilizing the skills of Tariq K. as a secretary since August 2009.

Tariq 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	2011-08-25	2012-08-25	2013-08-25	2014-08-25	2015-08-25	2016-08-25	2017-08-25	2018-08-25	2019-08-25	2020-08-25	2021-08-25	2022-08-25	2023-08-25
Currency
Net Worth	12 454	5 502	1 572	100	3 931	10 333

Balance Sheet
Cash Bank On Hand						9 918	16 641	3 743	10 807	4 296	16 254	23 346	8 705
Net Assets Liabilities						10 333	15 405	18 584	15 575	3 054	8 025	5 313	9 780
Property Plant Equipment						10 010	8 008	21 606	12 160	18 250	14 600	11 680	9 344
Cash Bank In Hand	9 621	1 394	2 340	3 204	3 804	9 918
Net Assets Liabilities Including Pension Asset Liability	12 454	5 502	1 572	100	3 932	10 333
Current Assets	9 621	1 394	8 340	3 204	3 804
Debtors			6 000
Tangible Fixed Assets	8 063	6 047	2 280	7 440	12 512	10 010

Capital & Reserves
Profit Loss Account Reserve	12 354	5 402	1 472		3 832	10 233
Called Up Share Capital	100	100	100	100	100
Shareholder Funds	12 454	5 502	1 572	100	3 931	10 333

Other Financial Data
Version Production Software									2 021	2 020	2 021		1
Accumulated Depreciation Impairment Property Plant Equipment						12 063	14 065	15 667	25 113	37 273	40 923	43 843	46 179
Additions Other Than Through Business Combinations Property Plant Equipment								15 200		18 250
Average Number Employees During Period								2	2	2		2	2
Creditors						4 661	9 059	3 580	3 801	3 173	6 510	13 394	7 735
Dividend Declared Payable							4 610					9 175
Fixed Assets	8 063	6 047	2 280	7 440	12 512							11 680	9 344
Increase From Depreciation Charge For Year Property Plant Equipment							2 002	1 602	9 446	2 432	3 650	2 920	2 336
Net Current Assets Liabilities	4 391	-545	228	-2 860	-7 601	5 257	7 582	163	7 006	1 123	9 744	9 952	970
Other Creditors						2 920	1 968	1 589	1 727	2 932	4 019	2 275
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										-9 728
Property Plant Equipment Gross Cost						22 073	22 073	37 273	37 273	55 523	55 523	55 523	55 523
Taxation Social Security Payable						1 741	2 481	1 991	2 074	241	2 491	1 944
Total Assets Less Current Liabilities	12 454	5 502	2 508	4 580	4 911	15 267	15 590	21 769	19 166	19 373	24 344	21 632	10 314
Creditors Due After One Year			935	4 480	979	4 934
Creditors Due Within One Year	5 230	1 938	8 112	6 064	11 405	4 661
Tangible Fixed Assets Additions			2 850	9 300	16 500
Tangible Fixed Assets Cost Or Valuation	10 050	10 050	6 853	13 873	22 073	22 073
Tangible Fixed Assets Depreciation	1 987	4 004	4 573	6 433	9 561	12 063
Tangible Fixed Assets Depreciation Charged In Period		2 017	570	1 860	3 128	2 502
Tangible Fixed Assets Disposals			6 047	2 280	8 300
Share Premium Account					100	100

Company staff

Tariq K.

Role: Director

Appointed: 26 August 2009

Latest update: 13 June 2024

Tariq K.

Role: Secretary

Appointed: 26 August 2009

Latest update: 13 June 2024

People with significant control

Tariq K.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	25 May 2024
Account last made up date	25 August 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 1 February 2013
Start Date For Period Covered By Report	2011-08-26
End Date For Period Covered By Report	2012-08-25
Date Approval Accounts	1 February 2013
Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-08-26
End Date For Period Covered By Report	2013-08-25
Date Approval Accounts	20 January 2014
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-08-26
End Date For Period Covered By Report	2014-08-25
Date Approval Accounts	26 November 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-08-26
End Date For Period Covered By Report	2015-08-25
Date Approval Accounts	11 November 2015
Annual Accounts
Start Date For Period Covered By Report	26 August 2016
End Date For Period Covered By Report	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	26 August 2017
End Date For Period Covered By Report	25 August 2018
Annual Accounts
Start Date For Period Covered By Report	26 August 2018
End Date For Period Covered By Report	25 August 2019
Annual Accounts
Start Date For Period Covered By Report	26 August 2019
End Date For Period Covered By Report	25 August 2020
Annual Accounts
Start Date For Period Covered By Report	26 August 2020
End Date For Period Covered By Report	25 August 2021
Annual Accounts
Start Date For Period Covered By Report	26 August 2021
End Date For Period Covered By Report	25 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-26
End Date For Period Covered By Report	2023-08-25
Annual Accounts 20 December 2016
End Date For Period Covered By Report	25 August 2016
Date Approval Accounts	20 December 2016

Khan Pharm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tariq K.

Tariq K.

People with significant control

Tariq K.

Accounts Documents

Company filings

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