Faisal Healthcare Limited in Morden, SM4 5HP

Description

Data updated on: 01-11-2023

Faisal Healthcare Limited has existed in this business for at least fourteen years. Registered under the number 07397278 in 2010, the company have office at 115 London Road, Morden SM4 5HP. This firm's SIC and NACE codes are 86220 and has the NACE code: Specialists medical practice activities. Faisal Healthcare Ltd filed its latest accounts for the financial year up to 2022/10/31. Its latest confirmation statement was released on 2023/10/05.

Due to this particular enterprise's magnitude, it was imperative to find additional company leaders: Nasreen F. and Faisal F. who have been collaborating for two years to fulfil their statutory duties for this business. In order to find professional help with legal documentation, the business has been utilizing the expertise of Nasreen F. as a secretary since November 2011.

Executives who control the firm include: Faisal F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nasreen F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	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	391	11 676	19 261	20 673	39 829	45 196

Balance Sheet
Cash Bank In Hand	66 368	59 787	47 051	54 499	62 694	79 184
Current Assets	66 368	59 821	47 085	54 499		79 184	130 970	89 447	46 009	95 679	72 763	90 157
Debtors		34	34
Net Assets Liabilities Including Pension Asset Liability			19 261	20 673	39 829	45 196
Tangible Fixed Assets	749	715	352	296	142
Net Assets Liabilities						45 196	54 005	56 375	45 164	46 289	46 256	16 648

Capital & Reserves
Called Up Share Capital	6	12	12	12	12	12
Profit Loss Account Reserve	385	11 664	19 249	20 661	39 817	45 184
Shareholder Funds	391	11 676	19 261	20 673	39 829	45 196

Other Financial Data
Administrative Expenses	12 198	17 300
Corporation Tax Due Within One Year	11 735	10 575
Creditors Due Within One Year	66 726	48 860	28 176	34 063	22 976	33 988
Deferred Tax Current Asset		34
Depreciation Tangible Fixed Assets Expense	374	363
Net Current Assets Liabilities	-358	10 961	18 909	20 436	39 718	45 196	52 581	54 077	42 538	44 188	64 055	30 251
Number Shares Allotted		6	6	6	6	6
Other Creditors Due Within One Year	5 043
Par Value Share		1	1	1	1	1
Profit Loss For Period	46 385	42 299
Profit Loss On Ordinary Activities Before Tax	58 120	52 840
Provisions Additional Amounts Provided		-34
Provisions For Liabilities Charges		-34		59	31
Share Capital Allotted Called Up Paid	6	6	6	6	6	6
Tangible Fixed Assets Additions		329		285
Tangible Fixed Assets Cost Or Valuation	1 123	1 452	1 452	1 737	1 737
Tangible Fixed Assets Depreciation	374	737	1 100	1 441	1 595	1 737
Tangible Fixed Assets Depreciation Charged In Period		363	363	341	154	142
Tax On Profit Or Loss On Ordinary Activities	11 735	10 541
Total Assets Less Current Liabilities	391	11 676	19 261	20 732	39 860	45 196	54 005	56 375	45 164	46 289	66 256	32 931
Total Dividend Payment	46 000	31 020
Turnover Gross Operating Revenue	70 318	70 140
U K Current Corporation Tax	11 735	10 575
U K Deferred Tax		-34
Average Number Employees During Period								2	2	2	2	2
Creditors						33 988	78 389	35 370	3 471	51 491	8 708	59 906
Fixed Assets							1 424	2 298	2 626	2 101	2 201	2 680

Company staff

Nasreen F.

Role: Director

Appointed: 27 July 2022

Latest update: 17 March 2024

Nasreen F.

Role: Secretary

Appointed: 01 November 2011

Latest update: 17 March 2024

Faisal F.

Role: Director

Appointed: 05 October 2010

Latest update: 17 March 2024

People with significant control

Faisal F.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nasreen F.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 3 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	3 July 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	1 July 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	13 July 2016
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts 11 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	11 July 2013

Faisal Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nasreen F.

Nasreen F.

Faisal F.

People with significant control

Faisal F.

Nasreen F.

Accounts Documents

Company filings

Filing category

Additional Information

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