Dr. M. S. Aljafari Laboratory Fund Limited in Stockport, SK3 8AX

Description

Data updated on: 23-05-2023

Based in 41 Greek Street, Stockport SK3 8AX Dr. M. S. Aljafari Laboratory Fund Limited was classified as a Private Limited Company with 04775970 Companies House Reg No. It'd been launched twenty one years ago before was dissolved on 2023-03-28.

The data at our disposal regarding this specific company's executives suggests that the last two directors were: Mohammad A. and Bushra H. who were appointed on 2003-05-23.

Executives who controlled the firm include: Mohammad A. owned 1/2 or less of company shares. Bushra H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2018-10-31	2019-10-31	2021-01-13
Currency
Net Worth	187 732	296 486	393 071

Balance Sheet
Cash Bank On Hand				721 089	797 248	834 343
Current Assets	168 537	227 696	343 242	807 167	886 248	915 543
Debtors	88 855	85 000	90 194	86 078	89 000	81 200
Net Assets Liabilities				800 147	870 934	911 933
Other Debtors				75 000	75 000	75 000
Property Plant Equipment				2 982	3 033
Cash Bank In Hand	79 682	92 696	253 048
Intangible Fixed Assets	60 000	55 000	50 000
Net Assets Liabilities Including Pension Asset Liability	187 732	296 486	393 071
Tangible Fixed Assets	3 251	2 763	3 567

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	187 730	296 484	393 069
Shareholder Funds	187 732	296 486	393 071

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				75 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment				7 677	8 212
Additions Other Than Through Business Combinations Property Plant Equipment					586	2 460
Average Number Employees During Period						2
Creditors				34 435	37 771	3 610
Dividends Paid On Shares				25 000	20 000
Fixed Assets	63 251	102 763	118 567		23 033
Increase From Amortisation Charge For Year Intangible Assets					5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment					535	736
Intangible Assets				25 000	20 000
Intangible Assets Gross Cost				100 000	100 000
Net Current Assets Liabilities	125 131	194 276	275 217	772 732	848 477	911 933
Other Creditors				14 282	19 065	3 558
Other Disposals Decrease In Amortisation Impairment Intangible Assets						85 000
Other Disposals Intangible Assets						100 000
Other Disposals Property Plant Equipment						13 705
Other Taxation Social Security Payable				20 153	18 706	52
Property Plant Equipment Gross Cost				10 659	11 245
Provisions For Liabilities Balance Sheet Subtotal				567	576
Total Assets Less Current Liabilities	188 382	297 039	393 784	800 714	871 510	911 933
Trade Debtors Trade Receivables				11 078	14 000	6 200
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment						8 948
Accruals Deferred Income	650	553
Creditors Due Within One Year	43 406	33 420	68 025
Current Asset Investments		50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	45 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000
Investments Fixed Assets		45 000	65 000
Number Shares Allotted		2	2
Par Value Share		1	1
Provisions For Liabilities Charges		553	713
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			1 433
Tangible Fixed Assets Cost Or Valuation	6 939	6 939	8 372
Tangible Fixed Assets Depreciation	3 688	4 176	4 805
Tangible Fixed Assets Depreciation Charged In Period		488	629

Company staff

Mohammad A.

Role: Director

Appointed: 23 May 2003

Latest update: 18 January 2024

Mohammad A.

Role: Secretary

Appointed: 23 May 2003

Latest update: 18 January 2024

Bushra H.

Role: Director

Appointed: 23 May 2003

Latest update: 18 January 2024

People with significant control

Mohammad A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Bushra H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	13 October 2022
Account last made up date	13 January 2021
Confirmation statement next due date	03 June 2021
Confirmation statement last made up date	20 May 2020

Annual Accounts 22 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	22 July 2013
Annual Accounts 16 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	16 July 2014
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2021-01-13

Dr. M. S. Aljafari Laboratory Fund Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad A.

Mohammad A.

Bushra H.

Howard T.

William T.

People with significant control

Mohammad A.

Bushra H.

Accounts Documents

Company filings

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