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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers 1
  • 1
    Khalique, Sophia, Dr
    Born in August 1968
    Individual (5 offsprings)
    Officer
    2021-03-02 ~ now
    OF - Director → CIF 0
    Dr Sophia Khalique
    Born in August 1968
    Individual (5 offsprings)
    Person with significant control
    2021-03-02 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

KHALIQUE MEDICAL PRACTICE LIMITED

Period: 2021-03-02 ~ now
Company number: 13238895
Registered name
KHALIQUE MEDICAL PRACTICE LIMITED - now
Standard Industrial Classification
86210 - General Medical Practice Activities
Brief company account
Property, Plant & Equipment
28,046 GBP2025-03-31
171,754 GBP2024-03-31
Debtors
459,405 GBP2025-03-31
665,412 GBP2024-03-31
Cash at bank and in hand
848,896 GBP2025-03-31
78,987 GBP2024-03-31
Current Assets
1,308,301 GBP2025-03-31
744,399 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-514,214 GBP2025-03-31
Net Current Assets/Liabilities
794,087 GBP2025-03-31
408,619 GBP2024-03-31
Total Assets Less Current Liabilities
822,133 GBP2025-03-31
580,373 GBP2024-03-31
Net Assets/Liabilities
817,070 GBP2025-03-31
569,165 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
816,970 GBP2025-03-31
569,065 GBP2024-03-31
Equity
817,070 GBP2025-03-31
569,165 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-6,145 GBP2024-04-01 ~ 2025-03-31
-3,939 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
189,129 GBP2024-04-01 ~ 2025-03-31
61,374 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,308 GBP2025-03-31
12,308 GBP2024-03-31
Other
111,012 GBP2025-03-31
239,216 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
123,320 GBP2025-03-31
251,524 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-130,953 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-130,953 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,514 GBP2025-03-31
3,283 GBP2024-03-31
Other
90,760 GBP2025-03-31
76,487 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,274 GBP2025-03-31
79,770 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,231 GBP2024-04-01 ~ 2025-03-31
Other
27,329 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,560 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-13,056 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,056 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
7,794 GBP2025-03-31
9,025 GBP2024-03-31
Other
20,252 GBP2025-03-31
162,729 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
172,524 GBP2025-03-31
472,235 GBP2024-03-31
Prepayments/Accrued Income
Current
52,384 GBP2025-03-31
44,531 GBP2024-03-31
Trade Creditors/Trade Payables
Current
231,489 GBP2025-03-31
99,728 GBP2024-03-31
Corporation Tax Payable
Current
200,900 GBP2025-03-31
126,345 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,524 GBP2025-03-31
13,020 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
70,350 GBP2025-03-31
32,835 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,088,181 GBP2025-03-31
1,259,088 GBP2024-03-31

  • KHALIQUE MEDICAL PRACTICE LIMITED
    Info
    Registered number 13238895
    101 Harley Street, London W1G 6AH
    PRIVATE LIMITED COMPANY incorporated on 2021-03-02 (5 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-01
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.