N Khalid Limited in Cyncoed, CF23 6EZ

Description

Data updated on: 01-11-2023

N Khalid Limited can be found at 10 Woolaston Avenue, Lakeside in Cyncoed. The company's post code is CF23 6EZ. N Khalid has been present on the market for fifteen years. The company's reg. no. is 07109125. This enterprise's declared SIC number is 86210 meaning General medical practice activities. The firm's most recent filed accounts documents describe the period up to December 31, 2022 and the most current annual confirmation statement was released on January 2, 2023.

At the moment, this business is administered by 1 director: Najeeb K., who was chosen to lead the company in 2009.

Executives who have control over the firm are as follows: Najeeb K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Fouzia N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	401	1 865	2 194

Balance Sheet
Cash Bank On Hand					901	1 249	724	250	1 320	10 521	7 207	2 859
Current Assets	1 386	4 453	2 772			1 249	1 463	1 050	2 920	10 521	8 707	4 626
Debtors							739	800	1 600		1 500	1 767
Net Assets Liabilities					103	236	421	116	262	8 258	7 147	3 986
Other Debtors							739	800	1 600		1 500	1 767
Cash Bank In Hand	1 386	4 453	2 772	798	901
Net Assets Liabilities Including Pension Asset Liability	401	1 865	2 194	113	103

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	301	1 765	2 094	13	3
Shareholder Funds	401	1 865	2 194

Other Financial Data
Average Number Employees During Period					1				2	2	2	2
Bank Overdrafts								52
Corporation Tax Payable					22	108
Creditors					798	1 013	1 042	934	2 658	2 263	1 560	640
Net Current Assets Liabilities	401	1 865	2 194	113	103	236	421	116	262	8 258	7 147	3 986
Other Creditors					759	888	980	842	2 314	438	1 017	369
Other Taxation Social Security Payable					17	17
Taxation Social Security Payable						125	62	40	344	1 825	453	271
Trade Creditors Trade Payables											90
Capital Employed			2 194	113	103
Creditors Due Within One Year	985	2 588	578	685	798
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Assets Less Current Liabilities	401	1 865	2 194

Company staff

Najeeb K.

Role: Director

Appointed: 21 December 2009

Latest update: 30 January 2024

People with significant control

Najeeb K.

Notified on 2 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Fouzia N.

Notified on 2 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 3 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	3 September 2013
Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	10 September 2014
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 31 August 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 August 2015

N Khalid Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Najeeb K.

People with significant control

Najeeb K.

Fouzia N.

Accounts Documents

Company filings

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