El-gamal And Co Limited in Hendon, NW4 3SZ

Description

Data updated on: 01-11-2023

El-gamal And has been operating on the market for at least 21 years. Started under 04847129, the firm is classified as a Private Limited Company. You may find the main office of the firm during business hours at the following address: 2 Holly View Close, NW4 3SZ Hendon. The firm's classified under the NACE and SIC code 68100 and their NACE code stands for Buying and selling of own real estate. The firm's latest annual accounts cover the period up to July 31, 2022 and the most recent confirmation statement was released on March 9, 2023.

Since 2003-10-27, this specific company has only been overseen by 1 managing director: Fahmy E. who has been maintaining it for twenty one years. What is more, the director's efforts are regularly assisted with by a secretary - Catherine E., who was appointed by this specific company 19 years ago.

Fahmy E. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-07-31	2012-07-31	2013-07-31	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
Currency
Net Worth	196 258	3 699 588	3 790 849	3 891 475	3 965 288	4 036 189

Balance Sheet
Cash Bank On Hand						120 403	56 905	451 371	498 416	650 581	604 590	608 806
Current Assets	155 333	37 508	75 837	240 013	326 476	298 725	434 062	471 371	518 416	670 581	639 590	648 806
Debtors					175 067	178 322	377 157	20 000	20 000	20 000	35 000	40 000
Net Assets Liabilities						4 036 189	4 140 866	4 211 197	4 275 299	4 396 676	4 479 485	4 553 497
Property Plant Equipment						7 394 160	7 393 761	7 912 662	7 912 438	7 955 484	7 950 554	8 197 127
Cash Bank In Hand	155 333	37 508	75 837	240 013	151 409	120 403
Net Assets Liabilities Including Pension Asset Liability	196 258	3 699 588	3 790 849	3 891 475	3 965 288	4 036 189
Tangible Fixed Assets	2 848 905	7 225 000	7 248 346	7 247 836	7 307 592	7 394 160

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	196 257	249 587	340 848	441 474	515 287	586 188
Shareholder Funds	196 258	3 699 588	3 790 849	3 891 475	3 965 288	4 036 189

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 302	3 701	4 000	4 224	9 418	22 348	32 046
Additions Other Than Through Business Combinations Property Plant Equipment								519 200		48 240	8 000
Administrative Expenses						139 105	170 635
Average Number Employees During Period						1	3	2	1	2	2	2
Comprehensive Income Expense						70 901	104 677
Creditors						461 373	624 844	174 784	232 650	384 826	509 820	323 449
Depreciation Expense Property Plant Equipment						532	399
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Fixed Assets	2 848 905	7 225 000	7 248 346	7 247 836	7 307 592	7 404 430	7 409 031	7 942 932	7 942 708	7 985 754	7 980 824	8 227 397
Gross Profit Loss						319 657	387 298
Income From Other Fixed Asset Investments							1 257
Increase Decrease Through Other Changes Property Plant Equipment												256 271
Increase From Depreciation Charge For Year Property Plant Equipment							399	299	224	5 194	12 930	9 698
Interest Payable Similar Charges Finance Costs						91 793	87 520
Investments						10 270	15 270	30 270	30 270	30 270	30 270	30 270
Investments Fixed Assets						10 270	15 270	30 270	30 270	30 270	30 270	30 270
Net Current Assets Liabilities	86 718	-276 932	-238 037	-189 885	-100 782	-162 648	-190 782	296 587	285 766	285 755	129 770	325 357
Operating Profit Loss						180 552	216 663
Profit Loss						70 901	104 677
Profit Loss On Ordinary Activities Before Tax						88 759	130 400
Property Plant Equipment Gross Cost							7 397 462	7 916 662	7 916 662	7 964 902	7 972 902	8 229 173
Tax Tax Credit On Profit Or Loss On Ordinary Activities						17 858	25 723
Total Assets Less Current Liabilities	2 935 623	6 948 068	7 010 309	7 057 951	7 206 810	7 241 782	7 301 999	8 239 519	8 228 474	8 271 509	8 110 594	8 552 754
Creditors Due After One Year	2 739 365	3 248 480	3 219 460	3 166 476	3 241 522	3 205 593
Creditors Due Within One Year	68 615	314 440	313 874	429 898	427 258	461 373
Number Shares Allotted			1
Par Value Share			1
Revaluation Reserve		3 450 000	3 450 000	3 450 000	3 450 000	3 450 000
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions		926 095	24 462	435	60 465	87 100
Tangible Fixed Assets Cost Or Valuation	2 848 905	7 225 000	7 249 462	7 249 897	7 310 362	7 397 462
Tangible Fixed Assets Depreciation			1 116	2 061	2 770	3 302
Tangible Fixed Assets Depreciation Charged In Period			1 116	945	709	532
Tangible Fixed Assets Increase Decrease From Revaluations		3 450 000

Company staff

Catherine E.

Role: Secretary

Appointed: 08 April 2005

Latest update: 1 March 2024

Fahmy E.

Role: Director

Appointed: 27 October 2003

Latest update: 1 March 2024

People with significant control

Fahmy E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 11 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	11 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	24 April 2015
Annual Accounts 26 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 March 2016
Annual Accounts 6 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	6 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts 23 March 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	23 March 2014

El-gamal And Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine E.

Fahmy E.

Cds Secretaries Limited

Cds Directors Limited

People with significant control

Fahmy E.

Accounts Documents

Company filings

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