Faisal Naseem Limited in Batley, WF17 0AP

Description

Data updated on: 01-11-2023

This business named Faisal Naseem was established on May 22, 2003 as a Private Limited Company. This firm's head office can be found at Batley on 34 Upper Batley Low Lane. In case you want to contact the company by mail, the area code is WF17 0AP. The reg. no. for Faisal Naseem Limited is 04774335. This firm's declared SIC number is 86900 meaning Other human health activities. Its most recent filed accounts documents were submitted for the period up to 31st March 2022 and the most recent confirmation statement was filed on 22nd May 2023.

According to the official data, this specific limited company is guided by just one managing director: Faisal N., who was formally appointed in May 2003. To find professional help with legal documentation, the abovementioned limited company has been utilizing the skillset of Zamir N. as a secretary since 2003.

Faisal N. is the individual who controls 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 864	1 146	150	174	9 963	944

Balance Sheet
Cash Bank On Hand						868	4 859	16	1 513	20 012	15 670	28 049	14 387
Current Assets	13 921	8 732	8 684	9 036	19 156	9 910	7 438	7 016	9 922			28 049	37 474
Debtors	1 680	4 117		2 678	9 518	9 042	2 579	7 000	8 409				23 087
Net Assets Liabilities									149	10 157	6 527	17 615	26 495
Other Debtors						9 042	2 579	7 000	8 409				23 087
Cash Bank In Hand	12 241	4 615	8 684	6 358	9 638	868
Tangible Fixed Assets		866	433
Net Assets Liabilities Including Pension Asset Liability	5 864	1 146

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 764	1 046	50	74	9 863	844
Shareholder Funds	5 864	1 146	150	174	9 963	944

Other Financial Data
Version Production Software											2 021		2 023
Accrued Liabilities									480	480	480	480	580
Accumulated Depreciation Impairment Property Plant Equipment						1 299		1 299	1 299	1 299	1 299	1 299	1 299
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						8 966	7 328	6 867	9 773	9 855	9 143	10 434	10 979
Loans From Directors									-8 409	901	25	22
Net Current Assets Liabilities	5 864	280	-283	174	9 963	944	110	149	149	10 157	6 527	17 615	26 495
Property Plant Equipment Gross Cost						1 299		1 299	1 299	1 299	1 299	1 299	1 299
Taxation Social Security Payable									9 293	8 474	8 638	9 932	10 399
Advances Credits Directors				2 678	9 518	9 042			8 409				23 087
Advances Credits Made In Period Directors				2 678	9 518								23 087
Advances Credits Repaid In Period Directors					2 678					8 409
Amount Specific Advance Or Credit Directors					9 518	9 042	2 579	7 000	8 409				23 087
Amount Specific Advance Or Credit Made In Period Directors						9 042	2 579	7 000	8 409				23 087
Amount Specific Advance Or Credit Repaid In Period Directors						9 518	9 042	2 579	7 000	8 409
Creditors Due Within One Year		8 452	8 967	8 862	9 193	8 966
Number Shares Allotted			100	100	100	100
Other Creditors						480	480	480	480
Other Taxation Social Security Payable						8 486	6 848	6 388	9 293
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	0	1 299	1 299	1 299	1 299
Tangible Fixed Assets Depreciation		433	866	1 299	1 299
Tangible Fixed Assets Depreciation Charged In Period			433	433
Total Assets Less Current Liabilities	5 864	1 146	150	174	9 963	944	110	149	149
Trade Creditors Trade Payables								-1
Creditors Due Within One Year Total Current Liabilities	8 057	8 452
Fixed Assets		866
Tangible Fixed Assets Additions		1 299
Tangible Fixed Assets Depreciation Charge For Period		433

Company staff

Zamir N.

Role: Secretary

Appointed: 24 July 2003

Latest update: 19 March 2024

Faisal N.

Role: Director

Appointed: 22 May 2003

Latest update: 19 March 2024

People with significant control

Faisal N.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 27 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 December 2015
Annual Accounts 27 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 25 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Faisal Naseem Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zamir N.

Faisal N.

Shabana R.

People with significant control

Faisal N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Faisal Naseem Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zamir N.

Faisal N.

Shabana R.

People with significant control

Faisal N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015

Accountant/Auditor,
2013

Accountant/Auditor,
2016