Lool Shulan Ltd in Darlington, DL3 7EH

Description

Data updated on: 01-11-2023

Lool Shulan started its business in 2009 as a Private Limited Company registered with number: 07058404. This business has been functioning for fifteen years and it's currently active. The company's headquarters is situated in Darlington at 43 Coniscliffe Road. Anyone could also find the company by its zip code, DL3 7EH. This company started under the name Dr M. Abbas, however for the last nine years has operated under the name Lool Shulan Ltd. The firm's SIC and NACE codes are 86220 and has the NACE code: Specialists medical practice activities. The company's latest filed accounts documents describe the period up to Monday 31st October 2022 and the latest confirmation statement was filed on Friday 27th October 2023.

In this specific firm, the full extent of director's duties have so far been performed by Mahfoodh M. who was formally appointed in 2009. Since 2009 Yomtov J., had been performing the duties for this specific firm up until the resignation fifteen years ago.

Previous company's names
Lool Shulan Ltd 2015-02-19
Dr M. Abbas Ltd 2009-10-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	960 947	1 149 915	1 492 223

Balance Sheet
Cash Bank In Hand	250 905	312 950	410 508
Cash Bank On Hand			410 508	525 160	847 029	1 013 332	1 087 850	1 077 112	12 293
Current Assets	260 143	340 083	442 369	553 580	878 083	1 038 554	1 090 461	1 077 112	34 393
Debtors	9 238	27 133	31 861	28 420	31 054	25 222	2 611		22 100
Net Assets Liabilities			1 451 887	1 745 301	1 906 144	2 127 153	2 205 049	2 467 518	2 098 679
Net Assets Liabilities Including Pension Asset Liability	960 947	1 149 915	1 492 223
Property Plant Equipment			2 334	1 832	1 425	1 095	818	1 280	1 486
Tangible Fixed Assets	2 551	2 111	2 334

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	815 344	985 780	1 145 400
Shareholder Funds	960 947	1 149 915	1 492 223

Other Financial Data
Amount Specific Advance Or Credit Directors							2 611
Amount Specific Advance Or Credit Made In Period Directors							5 657		1 100
Amount Specific Advance Or Credit Repaid In Period Directors							3 046	2 611	1 100
Accumulated Depreciation Impairment Property Plant Equipment			1 765	2 267	2 674	3 004	3 281	3 488	3 856
Average Number Employees During Period				1	1	1	1	1	1
Creditors			69 615	95 900	50 552	61 099	15 327	16 765	20 892
Creditors Due Within One Year	73 283	63 783	69 614
Fixed Asset Investments Additions		256 936	62 987
Fixed Asset Investments Cost Or Valuation	772 046	871 926	1 117 601
Fixed Asset Investments Disposals		175 588
Fixed Asset Investments Increase Decrease From Revaluations		18 532	182 688
Fixed Assets	774 597	874 037	1 119 935	1 321 737	1 103 995	1 186 698	1 163 893	1 485 711	2 085 178
Increase From Depreciation Charge For Year Property Plant Equipment				502	407	330	277	207	368
Investments Fixed Assets	772 046	871 926	1 117 601	1 319 905	1 102 570	1 185 603	1 163 075	1 484 431	2 083 692
Net Current Assets Liabilities	186 860	276 300	372 754	457 680	827 531	977 455	1 075 134	1 060 347	13 501
Number Shares Allotted		100	100
Par Value Share		1	1
Property Plant Equipment Gross Cost			4 099	4 099	4 099	4 099	4 099	4 768	5 342
Provisions For Liabilities Balance Sheet Subtotal			40 802	34 116	25 382	37 000	33 978	78 540
Provisions For Liabilities Charges	510	422	467
Revaluation Reserve	145 503	164 035	346 723
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			640
Tangible Fixed Assets Cost Or Valuation	3 459	3 459	4 099
Tangible Fixed Assets Depreciation	908	1 348	1 765
Tangible Fixed Assets Depreciation Charged In Period		440	417
Total Assets Less Current Liabilities	961 457	1 150 337	1 492 689	1 779 417	1 931 526	2 164 153	2 239 027	2 546 058	2 098 679
Total Additions Including From Business Combinations Property Plant Equipment								669	574

Company staff

Mahfoodh M.

Role: Director

Appointed: 27 October 2009

Latest update: 19 April 2024

People with significant control

Mahfoodh M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mahfoodh M.

Notified on 6 April 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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts 3rd May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	3rd May 2016
Annual Accounts 27th April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Lool Shulan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahfoodh M.

Yomtov J.

People with significant control

Mahfoodh M.

Accounts Documents

Company filings

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