N M Khan & Associates Ltd. in Chislehurst, BR7 6LH

Description

Data updated on: 01-11-2023

N M Khan & Associates Ltd. was set up as Private Limited Company, registered in 1 Bromley Lane in Chislehurst. The head office's postal code is BR7 6LH. The enterprise was formed on 28th January 2013. The company's registration number is 08378136. The enterprise's principal business activity number is 69201 which means Accounting and auditing activities. 2022/03/31 is the last time account status updates were filed.

Nila K. is the firm's individual managing director, that was assigned to lead the company in 2013 in January.

Nila K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	-1 334	-1 773

Balance Sheet
Current Assets		30 213	20 379	24 029	37 838	79 300	48 469	94 787	142 571	151 676
Net Assets Liabilities				13 867	30 574	68 744	81 808	114 098	147 490	163 476
Cash Bank In Hand	1	6 546	6 112
Debtors		23 667	14 267
Net Assets Liabilities Including Pension Asset Liability	1	-1 334	-1 773
Tangible Fixed Assets		1 723	1 367

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve		-1 335	-1 774
Shareholder Funds	1	-1 334	-1 773

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								3 886	4 375
Average Number Employees During Period				2	2	2	2	2	2	1
Creditors				12 603	9 594	12 919	1 594	5 594	11 872	8 311
Fixed Assets		1 723	1 367	1 454	1 488	1 281	31 628	25 477	19 591	14 608
Net Current Assets Liabilities		-3 057	-3 140	12 413	29 086	67 463	48 180	90 507	132 274	144 868
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				987	842	1 082	1 305	1 314	1 565	1 503
Total Assets Less Current Liabilities		-1 334	-1 773	13 867	30 574	68 744	79 808	115 984	151 855	159 476
Advances Credits Directors			16 820	140	517	25	7	1 734	1 734	1 381
Advances Credits Made In Period Directors				16 770	17 017	22 860	21 000
Advances Credits Repaid In Period Directors				33 450	16 640	23 352	20 982
Creditors Due Within One Year		33 270	23 519
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions			99
Tangible Fixed Assets Cost Or Valuation		2 843	2 942
Tangible Fixed Assets Depreciation		1 120	1 575
Tangible Fixed Assets Depreciation Charged In Period			455

Company staff

Nila K.

Role: Director

Appointed: 28 January 2013

Latest update: 16 April 2024

People with significant control

Nila K.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2013-01-28
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 July 2013
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

N M Khan & Associates Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nila K.

People with significant control

Nila K.

Accounts Documents

Company filings

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