Kiran Mahmood Health Ltd in Watford, WD17 3HW

Description

Data updated on: 01-11-2023

The company is widely known under the name of Kiran Mahmood Health Ltd. It was started eleven years ago and was registered with 08349883 as its reg. no. The registered office of the firm is based in Watford. You may find them at 27 Stanbury Avenue. The firm's declared SIC number is 86210 and has the NACE code: General medical practice activities. The firm's most recent annual accounts cover the period up to 2022-01-31 and the most current annual confirmation statement was submitted on 2023-01-07.

As found in the enterprise's executives list, since 2013 there have been two directors: Kiran M. and Muhammad Q..

Kiran M. 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	2014-01-06	2015-01-06	2016-01-06	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	-2 464

Balance Sheet
Cash Bank In Hand	1	123	5 899
Cash Bank On Hand			5 899	3 960	3 586	1 640	798	15 214	6 875	31 852
Current Assets	1	1	5 899	3 960	5 313	3 367	798	15 214	9 096	31 852
Debtors		12			1 727	1 727			2 221
Other Debtors					1 727	1 727			2 221
Property Plant Equipment			1 925	2 094	1 200	758	356	267	200
Tangible Fixed Assets			1 925
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Called Up Share Capital	1	10	10
Profit Loss Account Reserve		20	-2 474
Shareholder Funds	1	1	-2 464

Other Financial Data
Accrued Liabilities Deferred Income			1 320	1 320	1 080	1 080	1 187
Accumulated Depreciation Impairment Property Plant Equipment			775	1 456	2 350	2 792	3 194	3 283	3 350	3 400
Average Number Employees During Period				2	2	2	2	2	2	2
Corporation Tax Payable			105	2 933	2 933
Creditors			10 288	4 888	11 805	12 213	6 990	7 909	7 369	8 990
Creditors Due Within One Year		105	10 288
Increase From Depreciation Charge For Year Property Plant Equipment				681	894	442	402	89	67	50
Net Current Assets Liabilities	1	1	-4 389	-928	-6 492	-8 846	-6 192	7 305	1 727	22 862
Number Shares Allotted	1		10
Other Creditors							5 992	1 716	5 308	2 145
Other Taxation Social Security Payable							998	6 193	2 061	6 845
Par Value Share	1		1
Property Plant Equipment Gross Cost			2 700	3 550	3 550	3 550	3 550	3 550	3 550
Share Capital Allotted Called Up Paid	1	10	10
Tangible Fixed Assets Additions			2 700
Tangible Fixed Assets Cost Or Valuation			2 700
Tangible Fixed Assets Depreciation			775
Tangible Fixed Assets Depreciation Charged In Period			775
Total Additions Including From Business Combinations Property Plant Equipment				850
Total Assets Less Current Liabilities	1	1	-2 464	1 166	-5 292	-8 088	-5 836	7 572	1 927	23 012
Trade Creditors Trade Payables			1
Administrative Expenses	1 000
Cost Sales	5 572
Gross Profit Loss	3 103
Operating Profit Loss	2 103
Profit Loss For Period	1 682
Profit Loss On Ordinary Activities Before Tax	2 103
Tax On Profit Or Loss On Ordinary Activities	421
Turnover Gross Operating Revenue	8 675

Company staff

Kiran M.

Role: Director

Appointed: 07 January 2013

Latest update: 31 January 2024

Muhammad Q.

Role: Director

Appointed: 07 January 2013

Latest update: 31 January 2024

People with significant control

Kiran M.

Notified on 9 September 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Muhammad Q.

Notified on 1 January 2017

Ceased on 9 September 2022

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 January 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-07
End Date For Period Covered By Report	2014-01-06
Date Approval Accounts	26 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-07
End Date For Period Covered By Report	2015-01-06
Date Approval Accounts	24 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	07 January 2015
End Date For Period Covered By Report	06 January 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	07 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 March 2023

Kiran Mahmood Health Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kiran M.

Muhammad Q.

People with significant control

Kiran M.

Muhammad Q.

Accounts Documents

Company filings

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