Abdulhalim (leicester) Ltd in Leicester, LE5 4LE

Description

Data updated on: 01-11-2023

Abdulhalim (leicester) Ltd is located at Leicester at 109 Coleman Road. You can find the company using the post code - LE5 4LE. This enterprise has been in the field on the UK market for 8 years. This company is registered under the number 10023961 and their current state is active. The enterprise's classified under the NACE and SIC code 68100: Buying and selling of own real estate. The firm's latest financial reports cover the period up to February 28, 2022 and the latest confirmation statement was submitted on August 10, 2023.

For the following firm, the full range of director's tasks have so far been fulfilled by Suhair S. who was assigned this position in 2016. This firm had been presided over by Abdulhalim S. up until 2019-12-31.

Suhair S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency

Balance Sheet
Cash Bank On Hand	138 236	42 913	43 018	62 862	68 497	73 586
Current Assets	190 285	258 251	247 075	256 919	262 554	163 586
Debtors	52 049	215 338	204 057	194 057	194 057	90 000
Other Debtors	50 338	50 338	104 057	104 057	104 057

Other Financial Data
Advances Credits Directors						290 337
Amount Specific Advance Or Credit Directors	26 868	197 753	188 753	187 853	287 021	290 337
Amount Specific Advance Or Credit Made In Period Directors		80 000	9 000	900
Amount Specific Advance Or Credit Repaid In Period Directors	26 868	197 753	300	2 000	187 853	3 316
Accrued Liabilities	960	1 620	756	660	1 380	600
Accumulated Amortisation Impairment Intangible Assets	8 000	20 000	32 000	36 000	36 000
Creditors	225 581	296 241	285 777	288 962	289 575	290 312
Increase From Amortisation Charge For Year Intangible Assets	8 000	12 000	12 000	4 000
Intangible Assets	28 000	16 000	4 000
Intangible Assets Gross Cost	36 000	36 000	36 000	36 000	36 000
Net Current Assets Liabilities	-35 296	-37 990	-38 702	-32 043	-27 021	-126 726
Number Shares Issued Fully Paid		1	1	1	1	1
Par Value Share		1	1	1	1	1
Total Additions Including From Business Combinations Intangible Assets	36 000
Total Assets Less Current Liabilities	-7 296	-21 990	-34 702	-32 043	-27 021	-126 726
Corporation Tax Payable				621	1 174	-625
Trade Creditors Trade Payables				660

Company staff

Suhair S.

Role: Director

Appointed: 24 February 2016

Latest update: 2 April 2024

People with significant control

Suhair S.

Notified on 1 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Abdulhalim S.

Notified on 1 November 2017

Ceased on 1 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Suhair S.

Notified on 6 April 2016

Ceased on 1 November 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts
Start Date For Period Covered By Report	24 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
End Date For Period Covered By Report	28 February 2022

Abdulhalim (leicester) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suhair S.

Abdulhalim S.

People with significant control

Suhair S.

Abdulhalim S.

Suhair S.

Accounts Documents

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