F Saleem Limited in Halifax, HX1 4PH

Description

Data updated on: 01-11-2023

The enterprise operates as F Saleem Limited. The company was established fifteen years ago and was registered with 07017088 as its reg. no. This particular headquarters of this company is based in Halifax. You can reach them at 346 Queens Road. The enterprise's classified under the NACE and SIC code 86210 and has the NACE code: General medical practice activities. The firm's latest filed accounts documents were submitted for the period up to August 31, 2022 and the most recent annual confirmation statement was submitted on October 11, 2023.

Since Sunday 13th September 2009, this firm has only been supervised by a single director: Farhaj S. who has been controlling it for fifteen years.

Farhaj S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 110	31 539	31 629	32 423	32 614

Balance Sheet
Cash Bank On Hand					20 025	24 220	16 700
Current Assets	41 541	34 462	28 349	25 735	23 370	26 605	19 085	27 298	30 647	49 961	65 369	64 145
Debtors	4 771	5 700	4 650	800	3 345	2 385	2 385
Net Assets Liabilities						34 584	24 057
Other Debtors						2 385	2 385
Property Plant Equipment					11 791	9 433	7 546
Cash Bank In Hand	36 770	28 762	23 699	24 935	20 025
Net Assets Liabilities Including Pension Asset Liability	31 110	35 021	31 629	32 423	32 614
Tangible Fixed Assets	511	1 459	6 104	14 761	11 791
Trade Debtors	4 771	5 700	4 650	800

Capital & Reserves
Called Up Share Capital	1	1	1	1	2
Profit Loss Account Reserve	31 109	31 538	31 629	32 422	32 612
Shareholder Funds	31 110	31 539	31 629	32 423	32 614

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 200	1 352	3 512	3 301	3 301	3 421
Accumulated Depreciation Impairment Property Plant Equipment					5 722	8 080	9 967
Applicable Tax Rate						20	19
Average Number Employees During Period					1	2	2	2	2	2	2	2
Corporation Tax Payable						1 454	1 284
Creditors					2 547	1 454	2 574	2 266	1 351	4 561	4 838	2 455
Current Tax For Period						1 454	1 284
Depreciation Rate Used For Property Plant Equipment						20	20
Fixed Assets	511	1 459	6 104	14 761	11 791		7 546	6 036	4 828	3 862	3 089	2 471
Increase From Depreciation Charge For Year Property Plant Equipment						2 358	1 887
Net Current Assets Liabilities	30 599	30 080	25 526	17 662	20 823	25 151	16 511	25 032	29 296	45 400	60 531	61 690
Number Shares Issued Fully Paid					2	2	2
Other Creditors							1 290
Par Value Share	1	1	1	1	1	1	1
Profit Loss On Ordinary Activities Before Tax						7 424	6 757
Property Plant Equipment Gross Cost						17 513	17 513
Tax Expense Credit Applicable Tax Rate						1 454	1 284
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 454	1 284
Total Assets Less Current Liabilities	31 110	31 539	31 629	32 423	32 614	34 584	24 057	31 068	34 124	49 262	63 620	64 161
Creditors Due Within One Year	10 942	4 382	2 823	8 073	2 547
Number Shares Allotted	1	1	1	1	2
Other Creditors Due Within One Year		900	750	5 000
Instalment Debts Due After5 Years				8 073	2 547
Other Debtors Due After One Year				800	3 345
Share Capital Allotted Called Up Paid	1	1	1	1	2
Tangible Fixed Assets Cost Or Valuation	511	2 223	8 673	17 513	17 513
Tangible Fixed Assets Depreciation		452	2 569	2 752	5 722
Tangible Fixed Assets Depreciation Charged In Period		452	1 805	1 473	2 970
Tangible Fixed Assets Additions		1 400	6 450	14 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 290
Tangible Fixed Assets Disposals				5 160
Taxation Social Security Due Within One Year	8 649	3 482	2 073	2 323
Trade Creditors Within One Year	2 293	900	750	750

Company staff

Farhaj S.

Role: Director

Appointed: 13 September 2009

Latest update: 25 April 2024

People with significant control

Farhaj S.

Notified on 15 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 22 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	22 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Annual Accounts
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Annual Accounts 27 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	27 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts 27 October 2014
Date Approval Accounts	27 October 2014
Annual Accounts 27 September 2015
Date Approval Accounts	27 September 2015

F Saleem Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farhaj S.

People with significant control

Farhaj S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies