Dr A Elfarra Limited in Leeds, LS15 9ET

Description

Data updated on: 01-11-2023

Started with Reg No. 09231849 ten years ago, Dr A Elfarra Limited is categorised as a Private Limited Company. The present mailing address is 7 Hertford Fold, Leeds. This enterprise's registered with SIC code 86900 which stands for Other human health activities. 2022/09/30 is the last time when company accounts were filed.

The company has just one managing director this particular moment controlling this particular company, specifically Abdelaal E. who's been doing the director's assignments since 2014-09-23. Moreover, the managing director's responsibilities are constantly assisted with by a secretary - Fatiha B., who was selected by this specific company in September 2015.

Abdelaal E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2018-10-05	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand		1 336	207
Net Assets Liabilities		1 106	100	100	100	100	100	100	100
Property Plant Equipment		1 600
Cash Bank In Hand	6 807	1 336
Net Assets Liabilities Including Pension Asset Liability	-85	1 106
Tangible Fixed Assets	2 000	1 600

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-185	1 006

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		900
Corporation Tax Payable		272
Creditors		1 830	2 115
Net Current Assets Liabilities	-2 085	-494	-1 908
Other Creditors		1 468	1 519
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			900
Other Disposals Property Plant Equipment			2 500
Other Taxation Social Security Payable			422
Property Plant Equipment Gross Cost		2 500
Trade Creditors Trade Payables		90	174
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100	100	100	100	100	100
Number Shares Allotted	100	100			100	100	100	100	100
Par Value Share	1	1			1	1	1	1	1
Capital Employed	-85	1 106
Creditors Due Within One Year	8 892	1 830
Number Shares Allotted Increase Decrease During Period	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 500
Tangible Fixed Assets Cost Or Valuation	2 500	2 500
Tangible Fixed Assets Depreciation	500	900
Tangible Fixed Assets Depreciation Charged In Period	500	400
Value Shares Allotted Increase Decrease During Period	100

Company staff

Fatiha B.

Role: Secretary

Appointed: 30 September 2015

Latest update: 27 January 2024

Abdelaal E.

Role: Director

Appointed: 23 September 2014

Latest update: 27 January 2024

People with significant control

Abdelaal E.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	25 November 2015
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-10-05
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Dr A Elfarra Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fatiha B.

Abdelaal E.

People with significant control

Abdelaal E.

Accounts Documents

Company filings

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