M S Khan Consultancy Ltd in Middlesbrough, TS4 2GE

Description

Data updated on: 01-11-2023

The exact moment this firm was registered is 2014-12-01. Established under number 09335534, the firm operates as a Private Limited Company. You can reach the office of this firm during office hours at the following location: 48 Bridgewater Court, TS4 2GE Middlesbrough. This business's SIC and NACE codes are 86900 and has the NACE code: Other human health activities. M S Khan Consultancy Limited reported its account information for the period that ended on 2022-12-31. The business latest annual confirmation statement was released on 2022-12-15.

Within the following firm, the full scope of director's responsibilities have so far been executed by Muhammad K. who was selected to lead the company in 2014 in December.

Shoaib K. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 622	615	567

Balance Sheet
Cash Bank On Hand	7 555	4 204		11 528	32 408	19 498	37 520	94 091
Current Assets	10 752	8 363	6 991	20 629	32 408	19 498	40 047	94 091
Debtors	3 197	4 159	1 987	9 101			2 527
Net Assets Liabilities	1 622	615	567	10 832	24 397	27 791	19 921	58 357
Other Debtors							2 527
Cash Bank In Hand	7 555	4 204	5 004
Net Assets Liabilities Including Pension Asset Liability	1 622	615	567

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 522	515	467
Shareholder Funds	1 622	615	567

Other Financial Data
Version Production Software						2 022		2 024
Average Number Employees During Period	2	2		2	2	2	2	2
Corporation Tax Payable	9 130	7 748
Creditors	9 130	7 748	6 424	9 797	8 011	-8 293	20 126	35 734
Dividends Paid	35 000	32 000
Issue Equity Instruments	100
Loans From Directors					607	-22 929
Net Current Assets Liabilities	1 622	615	567	10 832	24 397	27 791	19 921	58 357
Nominal Value Allotted Share Capital	100	100				100	100	100
Number Shares Allotted	100	100	100				100	100
Other Creditors							11	4 744
Par Value Share	1	1	1				1	1
Profit Loss	36 522	30 993
Taxation Social Security Payable				9 797	7 404	14 636	19 265	30 140
Trade Creditors Trade Payables							850	850
Trade Debtors Trade Receivables	3 197	4 159		9 101
Total Assets Less Current Liabilities	1 622	615	567	10 832
Creditors Due Within One Year	9 130	7 748	6 424
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Muhammad K.

Role: Director

Appointed: 01 December 2014

Latest update: 9 April 2024

People with significant control

Shoaib K.

Notified on 1 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 February 2016
Annual Accounts 11 May 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	11 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2019

M S Khan Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad K.

People with significant control

Shoaib K.

Accounts Documents

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