Zahid A. Khokar Ltd in Huddersfield, HD2 1PZ

Description

Data updated on: 01-11-2023

Registered at 310 Bradley Road, Huddersfield HD2 1PZ Zahid A. Khokar Ltd is categorised as a Private Limited Company with 05869891 Companies House Reg No. The company was established eighteen years ago. This enterprise's SIC and NACE codes are 47730, that means Dispensing chemist in specialised stores. Zahid A. Khokar Limited released its account information for the financial period up to 2023-03-31. The firm's most recent confirmation statement was filed on 2023-07-07.

In the following limited company, just about all of director's assignments have so far been done by Zahid K. who was arranged to perform management duties in 2006. What is more, the director's tasks are aided with by a secretary - Isma K., who was chosen by the limited company on 2006-07-13.

Zahid K. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 448	7 663	100	100	765	1 706

Balance Sheet
Cash Bank On Hand						392	6 338	9 992	5 727	7 575	5 243	450	450
Current Assets	31 557	22 978	3 796	4 459	5 155	7 303	6 338
Debtors	3 843	3 843	5 310			6 911
Net Assets Liabilities						1 706	-201	-131	75	364	364	364	1 393
Other Debtors						6 911
Property Plant Equipment						46 427	37 138	29 708	23 765	19 011	15 208	12 166	9 733
Cash Bank In Hand	27 714	19 135	3 796	4 459	5 155	392
Net Assets Liabilities Including Pension Asset Liability	19 448	7 663	100	100	766	1 706
Tangible Fixed Assets	227	170	14 528	11 616	9 288	46 427

Capital & Reserves
Called Up Share Capital	1	100	100	100	100
Profit Loss Account Reserve	19 447	7 563			666	1 606
Shareholder Funds	19 448	7 663	100	100	765	1 706

Other Financial Data
Version Production Software										2 021	2 022
Accumulated Depreciation Impairment Property Plant Equipment						20 550	29 839	37 269	43 212	47 966	51 769	54 811	57 244
Average Number Employees During Period								2	2	2
Corporation Tax Payable						1 622	1 846
Creditors						13 337	4 990	1 144	630	630	529	528	100
Increase From Depreciation Charge For Year Property Plant Equipment							9 289	7 430	5 943	4 754	3 803	3 042	2 433
Net Current Assets Liabilities	19 221	7 493	-4 428	-7 287	-8 522	-6 034	1 348	8 848	5 097	6 945	4 714	-78	350
Other Creditors						11 715	3 144	1 144	630	630	529	528	100
Property Plant Equipment Gross Cost						66 977	66 977	66 977	66 977	66 977	66 977	66 977	66 977
Taxation Social Security Payable							1 846
Total Assets Less Current Liabilities	19 448	7 663	10 100	4 329	765	40 393	38 486	38 556	28 862	25 956	19 922	12 088	10 083
Creditors Due Within One Year Total Current Liabilities	12 336	15 485
Fixed Assets	227	170	14 528	11 616	9 288
Tangible Fixed Assets Cost Or Valuation	227	227	18 227	18 227	18 227	66 977
Tangible Fixed Assets Depreciation		57	3 699	6 611	8 939	20 550
Tangible Fixed Assets Depreciation Charge For Period		57
Creditors Due After One Year			10 000	4 229		38 687
Creditors Due Within One Year		15 485	13 534	11 746	13 677	13 337
Tangible Fixed Assets Additions			18 000			48 750
Tangible Fixed Assets Depreciation Charged In Period			3 642	2 912	2 328	11 611
Share Premium Account					100	100

Company staff

Isma K.

Role: Secretary

Appointed: 13 July 2006

Latest update: 28 January 2024

Zahid K.

Role: Director

Appointed: 13 July 2006

Latest update: 28 January 2024

People with significant control

Zahid K.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 November 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016

Zahid A. Khokar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isma K.

Zahid K.

People with significant control

Zahid K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies