Al Falamanki Ltd in London, N7 9DP

Description

Data updated on: 01-11-2023

The company referred to as Al Falamanki was started on 2015-09-10 as a Private Limited Company. The firm's head office can be reached at London on 39-41 North Road. Assuming you want to get in touch with this firm by mail, the area code is N7 9DP. The official reg. no. for Al Falamanki Ltd is 09771814. The firm's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. The latest annual accounts cover the period up to 2021-12-31 and the latest confirmation statement was submitted on 2022-01-19.

According to the latest data, we have only a single director in the company: Sami B. (since 2016-01-18). Since 2015 Hassan A., had been performing the duties for this business till the resignation in January 2016.

Sami B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	40 642	8 111	41 091	8 121	44 759	5 875
Current Assets	53 442	59 311	92 291	59 321	99 581	5 875
Debtors	12 800	51 200	51 200	51 200	54 822
Net Assets Liabilities	-8 812	-19 722	-28 552	-37 502	-44 252	-45 302
Other Debtors	12 800	51 200	51 200	51 200	54 822
Cash Bank In Hand	40 642
Intangible Fixed Assets	33 280
Net Assets Liabilities Including Pension Asset Liability	-8 812

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-8 813

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	8 320	18 720	27 040	35 360	41 600	41 600
Average Number Employees During Period			1	1
Bank Borrowings					44 167	14 448
Bank Overdrafts					5 833	10 000
Creditors	95 534	101 913	135 403	103 063	99 666	36 729
Increase From Amortisation Charge For Year Intangible Assets		10 400	8 320	8 320	6 240
Intangible Assets	33 280	22 880	14 560	6 240
Intangible Assets Gross Cost	41 600	41 600	41 600	41 600	41 600	41 600
Net Current Assets Liabilities	-42 092	-42 602	-43 112	-43 742	-85	-30 854
Other Creditors	95 534	101 913	135 403	103 063	93 323	26 729
Total Assets Less Current Liabilities				-37 502	-85	-30 854
Trade Creditors Trade Payables					510
Capital Employed	-8 812
Creditors Due Within One Year	95 534
Intangible Fixed Assets Additions	41 600
Intangible Fixed Assets Aggregate Amortisation Impairment	8 320
Intangible Fixed Assets Amortisation Charged In Period	8 320
Intangible Fixed Assets Cost Or Valuation	41 600
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Sami B.

Role: Director

Appointed: 18 January 2016

Latest update: 20 December 2023

People with significant control

Sami B.

Notified on 19 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	02 February 2023
Confirmation statement last made up date	19 January 2022

Annual Accounts 8 June 2017
Start Date For Period Covered By Report	2015-09-10
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	8 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021

Al Falamanki Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sami B.

Hassan A.

People with significant control

Sami B.

Accounts Documents

Company filings

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