Fsalim Limited in Barnet, EN5 3DA

Description

Data updated on: 01-11-2023

The enterprise named Fsalim was founded on 2015-06-15 as a Private Limited Company. This firm's head office can be contacted at Barnet on 77 Quinta Drive. Should you need to reach the company by post, its postal code is EN5 3DA. The reg. no. for Fsalim Limited is 09639835. This firm's Standard Industrial Classification Code is 86900, that means Other human health activities. The latest accounts cover the period up to June 30, 2023 and the most recent annual confirmation statement was filed on June 15, 2023.

That limited company owes its achievements and unending improvement to a team of two directors, namely Aaliya Q. and Faisal S., who have been controlling the firm for nine years.

Executives who control the firm include: Faisal S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Aaliya Q. 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 792

Balance Sheet
Cash Bank On Hand		127 612	151 801	153 897	144 613	237 474	272 648	295 214
Current Assets	78 102	127 612	181 841	159 623	150 858	242 574	281 873	307 979
Debtors			30 040	5 726	6 245	5 100	9 225	12 765
Net Assets Liabilities		109 851	163 485	248 955	291 792	331 647	404 461	448 036
Other Debtors			30 040	45	95	225	175	115
Property Plant Equipment		7 146	7 135	171 201	168 426	166 981	166 828	163 909
Cash Bank In Hand	78 102
Net Assets Liabilities Including Pension Asset Liability	47 792
Tangible Fixed Assets	413

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	47 592
Shareholder Funds	47 792

Other Financial Data
Total Fixed Assets Additions	550
Total Fixed Assets Cost Or Valuation	550
Total Fixed Assets Depreciation	137
Total Fixed Assets Depreciation Charge In Period	137
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 920	1 920
Accumulated Depreciation Impairment Property Plant Equipment		2 519	4 898	7 355	14 037	20 237	26 386	31 563
Additions Other Than Through Business Combinations Property Plant Equipment			2 368	166 523	3 907		5 996	2 258
Average Number Employees During Period		4	4	4	4	4	3	3
Bank Borrowings Overdrafts						50 000	10	10
Corporation Tax Payable		22 891	23 526	27 071	25 157	17 041	24 493	20 864
Creditors	28 803	22 987	25 491	81 869	27 492	27 908	44 230	23 842
Depreciation Amortisation Impairment Expense	137	2 382
Depreciation Rate Used For Property Plant Equipment			25		25		25	25
Fixed Assets	413	7 146			168 426	166 981
Increase From Depreciation Charge For Year Property Plant Equipment			2 379	2 457	6 682		6 149	5 177
Net Current Assets Liabilities	47 379	104 625	156 350	77 754	123 366	214 666	237 643	284 137
Other Creditors		2 009	1 965	54 798	2 335	10 867	19 737	2 978
Other Taxation Social Security Payable		7
Profit Loss	97 592	99 059
Property Plant Equipment Gross Cost		9 665	12 033	178 556	182 463	187 218	193 214	195 472
Staff Costs Employee Benefits Expense	26 400	27 200
Tax Tax Credit On Profit Or Loss On Ordinary Activities	24 533	22 903
Total Assets Less Current Liabilities	47 792	109 851	163 485	248 955	291 792	381 647	404 471	448 046
Trade Debtors Trade Receivables				5 681	6 150	4 875	9 050	12 650
Turnover Revenue	162 751	168 119
Advances Credits Directors	4 269	89	45	52 878	88	8 527	16 977	98
Advances Credits Made In Period Directors	78 516	172 879	153 660	207 587		24 161	40 639
Advances Credits Repaid In Period Directors	82 785	168 699	153 615	260 420		32 600	49 089
Creditors Due Within One Year Total Current Liabilities	30 723
Tangible Fixed Assets Additions	550
Tangible Fixed Assets Cost Or Valuation	550
Tangible Fixed Assets Depreciation	137
Tangible Fixed Assets Depreciation Charge For Period	137

Company staff

Aaliya Q.

Role: Director

Appointed: 15 June 2015

Latest update: 26 March 2024

Faisal S.

Role: Director

Appointed: 15 June 2015

Latest update: 26 March 2024

People with significant control

Faisal S.

Notified on 15 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Aaliya Q.

Notified on 15 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Fsalim Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaliya Q.

Faisal S.

People with significant control

Faisal S.

Aaliya Q.

Accounts Documents

Company filings

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