Fallouh Healthcare Limited in Walsall, WS9 9DB

Description

Data updated on: 01-11-2023

Fallouh Healthcare Limited has been prospering on the local market for 10 years. Registered under the number 09187218 in the year 2014, it have office at 151 Castlehill Road, Walsall WS9 9DB. This enterprise's Standard Industrial Classification Code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. 2022-01-31 is the last time account status updates were filed.

Currently, the directors chosen by this particular business are as follow: Adib F. chosen to lead the company in 2015 in January, Hazem F. chosen to lead the company on 2014-08-22 and Venicia S. chosen to lead the company in 2014.

Hazem F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-841	-40 678

Balance Sheet
Cash Bank On Hand		1 858	195 057	44 161
Current Assets	605	10 006	218 674	57 849	50 750	57 387	11 534	496 387
Debtors		8 148	23 617	13 688
Net Assets Liabilities		-40 675	9 150	-57 512	24 021	3 192	-38 634	320 572
Other Debtors			3 617	5 688
Property Plant Equipment			163	70 815
Cash Bank In Hand	605	1 858
Intangible Fixed Assets	3 010
Net Assets Liabilities Including Pension Asset Liability	-841	-40 678

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-941	-40 778
Shareholder Funds	-841	-40 678

Other Financial Data
Description Principal Activities							74 909	74 909
Accrued Liabilities			2 000	2 000
Accrued Liabilities Not Expressed Within Creditors Subtotal		-4 000	-2 000	-2 000	-2 000	467
Accumulated Depreciation Impairment Property Plant Equipment			86	23 692
Additions Other Than Through Business Combinations Property Plant Equipment			249	94 258
Average Number Employees During Period			5	5	3	1	1	1
Creditors		46 683	207 687	65 068	56 878	92 759	33 789	159 897
Decrease In Loans Owed To Related Parties Due To Loans Repaid		92	-32 791	90 000
Finance Lease Liabilities Present Value Total				65 068
Fixed Assets	3 010			70 815	53 930	36 363	28 289	26 699
Increase From Depreciation Charge For Year Property Plant Equipment			86	23 606
Increase In Loans Owed To Related Parties Due To Loans Advanced		-9 320	49 601	1 714
Loans Owed To Related Parties	-3 956	-13 184	3 626	5 340
Net Current Assets Liabilities	-3 851	-40 678	8 987	-63 259	28 969	-8 637	-66 923	336 490
Number Shares Issued Fully Paid			100	100
Other Creditors				111 290
Other Remaining Borrowings			199 291
Par Value Share		1		1
Payments To Related Parties			9 900
Property Plant Equipment Gross Cost			249	94 507
Taxation Social Security Payable			8 396	618
Total Assets Less Current Liabilities	-841	-36 675	9 150	9 556	82 899	3 192	-38 634	363 189
Total Borrowings			199 291	65 068
Trade Debtors Trade Receivables			20 000	8 000
Amount Specific Advance Or Credit Directors			-199 291	-111 291	209
Amount Specific Advance Or Credit Made In Period Directors				-2 000	17 490
Amount Specific Advance Or Credit Repaid In Period Directors				90 000	111 500
Creditors Due Within One Year	4 456	50 684
Intangible Fixed Assets Aggregate Amortisation Impairment		3 010
Intangible Fixed Assets Amortisation Other Increase Decrease		3 010
Intangible Fixed Assets Cost Or Valuation	3 010	3 010
Number Shares Allotted		100
Intangible Fixed Assets Additions	3 010
Share Capital Allotted Called Up Paid	100	100

Company staff

Adib F.

Role: Director

Appointed: 20 January 2015

Latest update: 28 February 2024

Hazem F.

Role: Director

Appointed: 22 August 2014

Latest update: 28 February 2024

Venicia S.

Role: Director

Appointed: 22 August 2014

Latest update: 28 February 2024

People with significant control

Hazem F.

Notified on 22 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2014-08-22
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 10 May 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	10 May 2017

Fallouh Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adib F.

Hazem F.

Venicia S.

People with significant control

Hazem F.

Accounts Documents

Company filings

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