Dr Al-sarraj Limited in Coventry, CV1 4PB

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Dr Al-sarraj Limited. This company was originally established 11 years ago and was registered with 08597088 as the reg. no. This particular office of the company is located in Coventry. You may visit them at 1 St Floor,, Cash's Business Centre, 228 Widdrington Road. The firm's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. 31st July 2022 is the last time the accounts were reported.

The directors currently chosen by the following firm are as follow: Hala K. selected to lead the company on 2017-04-28 and Safa A. selected to lead the company 11 years ago.

Safa A. is the individual with significant 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	168 516	460 890	855 052

Balance Sheet
Cash Bank In Hand	211 360	535 352	492 779
Cash Bank On Hand			492 779	909 416	602 083	544 818	616 679	632 077	624 777	688 685
Current Assets	211 460	535 452	492 879	909 416	602 333	545 068	616 929	632 327	625 277	689 185
Debtors	100	100	100		250	250	250	250	500	500
Other Debtors			100		250	250	250	250	500	500
Property Plant Equipment					809	1 281	854	427	1	1 845
Tangible Fixed Assets			465 546

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	168 416	460 790	854 952
Shareholder Funds	168 516	460 890	855 052

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						428	855	1 282	1 708	2 322
Additions Other Than Through Business Combinations Investment Property Fair Value Model					556 591
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			103 373	115 848	84 489	23 388	39 553	29 330	9 975	16 075
Creditors Due Within One Year	42 944	74 562	103 373
Dividends Paid				10 000
Fixed Assets				465 546	1 022 946	1 023 418	1 022 991	1 022 564	1 022 138	1 023 982
Increase From Depreciation Charge For Year Property Plant Equipment						428	427	427	426	614
Investment Property			465 546	465 546	1 022 137	1 022 137	1 022 137	1 022 137	1 022 137	1 022 137
Investment Property Fair Value Model			465 546	465 546	1 022 137	1 022 137	1 022 137	1 022 137	1 022 137
Net Current Assets Liabilities	168 516	460 890	389 506	793 568	517 844	521 680	577 376	602 997	615 302	673 110
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			3 582	13 702	17 702	21 513	25 513	22 353	6 126	845
Other Taxation Social Security Payable			99 791	102 146	66 787	1 875	14 040	6 977	3 849	15 230
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss				414 062
Property Plant Equipment Gross Cost					809	1 709	1 709	1 709	1 709	4 167
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			465 546
Tangible Fixed Assets Cost Or Valuation			465 546
Total Additions Including From Business Combinations Property Plant Equipment					809	900				2 458
Total Assets Less Current Liabilities	168 516	460 890	855 052	1 259 114	1 540 790	1 545 098	1 600 367	1 625 561	1 637 440	1 697 092

Company staff

Hala K.

Role: Director

Appointed: 28 April 2017

Latest update: 23 April 2024

Safa A.

Role: Director

Appointed: 04 July 2013

Latest update: 23 April 2024

People with significant control

Safa A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 1 April 2015
Start Date For Period Covered By Report	04 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	1 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 April 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Dr Al-sarraj Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hala K.

Safa A.

Hala K.

People with significant control

Safa A.

Accounts Documents

Company filings

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