The moment this firm was started is Thu, 3rd May 2012. Started under number 08056360, this company is registered as a Private Limited Company. You may visit the headquarters of the firm during business times at the following location: Craftwork Studios 1-3 Dufferin Street, EC1Y 8NA London. This firm's classified under the NACE and SIC code 86210, that means General medical practice activities. The business latest annual accounts cover the period up to May 31, 2022 and the most recent annual confirmation statement was released on April 1, 2023.
M.s. Khan Limited
General information
Name:
M.s. Khan Ltd
Office Address:
Craftwork Studios 1-3 Dufferin Street EC1Y 8NA London
Number: 08056360
Incorporation date: 2012-05-03
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Currency | ||||||||||
| Net Worth | 108 389 | 193 556 | 111 927 | 23 596 | 8 016 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 165 184 | 242 630 | 141 945 | 74 860 | 28 986 | 139 586 | 145 208 | 74 686 | 101 069 | 148 540 |
| Net Assets Liabilities | 8 016 | 144 009 | 159 632 | 87 911 | 117 028 | 136 652 | ||||
| Cash Bank In Hand | 141 680 | 205 904 | 89 553 | 35 552 | ||||||
| Debtors | 23 504 | 36 726 | 52 392 | 39 308 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 108 389 | 193 556 | 111 927 | 23 596 | 8 016 | |||||
| Tangible Fixed Assets | 288 | 1 634 | 4 129 | 3 339 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 108 289 | 193 456 | 111 827 | 23 496 | ||||||
| Shareholder Funds | 108 389 | 193 556 | 111 927 | 23 596 | 8 016 | |||||
| Other Financial Data | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 362 | 1 386 | 1 410 | 1 440 | 1 530 | 1 542 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Creditors | 2 981 | 31 888 | 26 967 | 21 514 | 9 454 | 14 276 | ||||
| Fixed Assets | 288 | 1 634 | 4 129 | 3 339 | 2 728 | 2 318 | 6 016 | 5 459 | 5 247 | 3 930 |
| Net Current Assets Liabilities | 108 101 | 191 922 | 107 798 | 71 529 | 56 650 | 143 077 | 155 026 | 83 892 | 113 311 | 134 264 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 39 308 | 30 645 | 35 379 | 36 785 | 30 720 | 21 696 | ||||
| Total Assets Less Current Liabilities | 108 389 | 193 556 | 111 927 | 73 596 | 59 378 | 145 395 | 161 042 | 89 351 | 118 558 | 138 194 |
| Accruals Deferred Income | 1 272 | 1 362 | ||||||||
| Creditors Due After One Year | 50 000 | 50 000 | ||||||||
| Creditors Due Within One Year | 57 083 | 50 708 | 34 147 | 4 603 | 2 981 | |||||
| Tangible Fixed Assets Additions | 384 | 1 756 | 3 385 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 384 | 2 140 | 5 525 | 5 525 | ||||||
| Tangible Fixed Assets Depreciation | 96 | 506 | 1 396 | 2 186 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 96 | 410 | 890 | 790 | ||||||
Company staff
Ghillian K.
Role: Director
Appointed: 03 May 2012
Latest update: 12 March 2024
Mansoor K.
Role: Director
Appointed: 03 May 2012
Latest update: 12 March 2024
People with significant control
Ghillian K.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Mansoor K.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
Accounts Documents
| Account next due date | 29 February 2024 |
| Account last made up date | 31 May 2022 |
| Confirmation statement next due date | 15 April 2024 |
| Confirmation statement last made up date | 01 April 2023 |
| Annual Accounts 29 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-03 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 29 January 2014 |
| Annual Accounts 16 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 16 February 2015 |
| Annual Accounts 12 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 12 February 2016 |
| Annual Accounts 20 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 20 February 2017 |
| Annual Accounts 9 February 2018 | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Date Approval Accounts | 9 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 2020-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-06-01 |
| End Date For Period Covered By Report | 2021-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-06-01 |
| End Date For Period Covered By Report | 2022-05-31 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
Change of registered address from Ramsay House 18 Vera Avenue Grange Park London N21 1RA on Thu, 4th May 2023 to Craftwork Studios 1-3 Dufferin Street London EC1Y 8NA (AD01)
filed on: 4th, May 2023
filed on: 4th, May 2023
address
Free Download
(2 pages)
(2 pages)
Search other companies
Services (by SIC Code)
11