Anwar Jafri Ltd in Gateshead, NE11 9SY

Description

Data updated on: 01-11-2023

2012 is the year of the beginning of Anwar Jafri Ltd, a firm registered at Unit 7, Bankside, The Watermark in Gateshead. That would make twelve years Anwar Jafri has been in the United Kingdom, as it was created on Friday 3rd August 2012. The registered no. is 08167325 and the post code is NE11 9SY. This enterprise's registered with SIC code 86210 which means General medical practice activities. August 31, 2022 is the last time when company accounts were filed.

In order to meet the requirements of the clientele, this specific firm is constantly developed by a body of two directors who are Anwar J. and Kate J.. Their joint efforts have been of crucial use to this firm since August 2012.

Executives who control the firm include: Anwar J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Kate J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	25 059	34 732	66 945	142 301

Balance Sheet
Cash Bank In Hand	24 368	51 354	47 370	99 575
Cash Bank On Hand				99 575	180 022
Current Assets	45 691	64 687	106 737	222 615	303 047	401 264	533 494	607 908	670 288	806 773	975 876
Debtors	21 323	13 333	59 367	123 040	123 025
Net Assets Liabilities				142 301	268 313	364 867
Net Assets Liabilities Including Pension Asset Liability	25 059	34 732	66 945	142 301
Other Debtors				22 704	23 015
Property Plant Equipment				759	3 106
Tangible Fixed Assets	1 718	1 463	784	759

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	24 959	34 632	66 845	142 201
Shareholder Funds	25 059	34 732	66 945	142 301

Other Financial Data
Accrued Liabilities Deferred Income				1 120
Accumulated Depreciation Impairment Property Plant Equipment				2 825	5 745
Average Number Employees During Period					1	2	2	2	2	1	1
Corporation Tax Payable				56 881	37 415
Creditors				81 052	37 819	37 993	48 268	43 684	34 505	54 662	110 802
Creditors Due Within One Year	22 006	31 125	40 283	81 052
Fixed Assets	1 718	1 463			3 106	1 596	720	2 176	2 804	2 286	5 042
Increase From Depreciation Charge For Year Property Plant Equipment					2 920
Net Current Assets Liabilities	23 685	33 562	66 454	141 563	265 228	363 271	485 226	564 224	635 783	752 111	865 074
Number Shares Allotted	40	40	40	40
Other Creditors				22 704	311
Other Taxation Social Security Payable				347	93
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				3 584	8 851
Provisions For Liabilities Balance Sheet Subtotal				21	21
Provisions For Liabilities Charges	344	293	293	21
Share Capital Allotted Called Up Paid	40	40	40	40
Tangible Fixed Assets Additions	2 291	423		870
Tangible Fixed Assets Cost Or Valuation	2 291	2 714	2 714	3 584
Tangible Fixed Assets Depreciation	573	1 251	1 930	2 825
Tangible Fixed Assets Depreciation Charged In Period	573	678	679	895
Total Additions Including From Business Combinations Property Plant Equipment					5 267
Total Assets Less Current Liabilities	25 403	35 025	67 238	142 322	268 334	364 867	485 946	566 400	638 587	754 397	870 116
Trade Debtors Trade Receivables				8 602	8 000

Company staff

Anwar J.

Role: Director

Appointed: 03 August 2012

Latest update: 21 February 2024

Kate J.

Role: Director

Appointed: 03 August 2012

Latest update: 21 February 2024

People with significant control

Anwar J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Kate J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 20 March 2014
Start Date For Period Covered By Report	2012-08-03
Date Approval Accounts	20 March 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 April 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	6 May 2016
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Anwar Jafri Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anwar J.

Kate J.

People with significant control

Anwar J.

Kate J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Anwar Jafri Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anwar J.

Kate J.

People with significant control

Anwar J.

Kate J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016