Fallah Limited in Wimbledon Park, SW19 8AE

Description

Data updated on: 01-11-2023

This Fallah Limited business has been in this business field for at least 13 years, having started in 2011. Registered under the number 07799412, Fallah is a Private Limited Company located in 3rd Floor The Glass House, Wimbledon Park SW19 8AE. Fallah Limited was known thirteen years ago as Manica. The enterprise's principal business activity number is 68320, that means Management of real estate on a fee or contract basis. 2021-12-31 is the last time when the company accounts were reported.

Ahmed M. is this specific firm's individual director, that was selected to lead the company on 2011-10-06. Since February 2022 Zeeshan M., had fulfilled assigned duties for this specific limited company up until the resignation one year ago. In order to find professional help with legal documentation, the limited company has been using the skills of Zubeda M. as a secretary since 2011.

Executives who have control over the firm are as follows: Ahmed M. owns 1/2 or less of company shares. Zubeda M. owns 1/2 or less of company shares.

Previous company's names
Fallah Limited 2011-12-09
Manica Ltd 2011-10-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	-22 166	-27 836	-3 125	23 428

Balance Sheet
Cash Bank In Hand	4 885	15 048	34 790	40 788
Cash Bank On Hand				40 788	20 165	18 898	23 071
Current Assets	15 885	29 845	46 582	53 022	32 263	30 799	35 192
Debtors	11 000	14 797	11 792	12 234	12 098	11 901	12 121
Net Assets Liabilities				23 428	432 208	447 059	476 750
Net Assets Liabilities Including Pension Asset Liability	-22 166	-27 836	-3 125	23 428
Other Debtors					848	901
Property Plant Equipment				820 735	1 303 227	1 300 527	1 302 293
Tangible Fixed Assets	466 402	707 223	795 383	820 735

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-22 168	-27 838	-3 127	23 426
Shareholder Funds	-22 166	-27 836	-3 125	23 428

Other Financial Data
Accrued Liabilities				1 467	1 592	1 634	1 632
Accumulated Depreciation Impairment Property Plant Equipment				8 217	12 031	14 731	15 485
Average Number Employees During Period					1	1	1
Corporation Tax Payable				6 147	934	4 077	10 923
Creditors				809 204	769 204	754 204	729 204
Creditors Due After One Year	465 267	686 587	809 204	809 204
Creditors Due Within One Year	39 186	78 317	35 886	41 125
Increase From Depreciation Charge For Year Property Plant Equipment					3 814	2 700	754
Issue Bonus Shares Decrease Increase In Equity					-382 977
Net Current Assets Liabilities	-23 301	-48 472	-46 961	11 897	-6 071	-3 520	-595
Number Shares Allotted			2	2
Number Shares Issued Fully Paid					2
Other Creditors					769 204	754 204
Other Taxation Social Security Payable					934	4 077
Par Value Share			1	1	1
Prepayments				811	848	901	938
Profit Loss					408 780
Property Plant Equipment Gross Cost				828 952	1 315 258	1 315 258	1 317 778
Provisions For Liabilities Balance Sheet Subtotal					95 744	95 744	95 744
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Additions	466 402	241 934	91 449	29 167
Tangible Fixed Assets Cost Or Valuation	466 402	708 336	799 785	828 952
Tangible Fixed Assets Depreciation		1 113	4 402	8 217
Tangible Fixed Assets Depreciation Charged In Period		1 113	3 289	3 815
Total Additions Including From Business Combinations Property Plant Equipment					486 306		2 520
Total Assets Less Current Liabilities	443 101	658 751	806 079	832 632	1 297 156	1 297 007	1 301 698
Trade Creditors Trade Payables					7 200
Trade Debtors Trade Receivables				423	11 250	11 000	183
Fixed Assets	466 402	707 223

Company staff

Zubeda M.

Role: Secretary

Appointed: 06 October 2011

Latest update: 5 February 2024

Ahmed M.

Role: Director

Appointed: 06 October 2011

Latest update: 5 February 2024

People with significant control

Ahmed M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Zubeda M.

Notified on 8 October 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 5 July 2013
Start Date For Period Covered By Report	2011-10-06
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	5 July 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Fallah Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zubeda M.

Ahmed M.

Zeeshan M.

People with significant control

Ahmed M.

Zubeda M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Fallah Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zubeda M.

Ahmed M.

Zeeshan M.

People with significant control

Ahmed M.

Zubeda M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014