Gaffar And Furkan Ismail Ltd in Wembley, HA9 0HF

Description

Data updated on: 01-11-2023

08219954 is a reg. no. for Gaffar And Furkan Ismail Ltd. The company was registered as a Private Limited Company on 2012-09-19. The company has been operating on the market for the last twelve years. This enterprise can be contacted at Pop In Commercial Centre South Way in Wembley. The post code assigned to this address is HA9 0HF. This company's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. Gaffar And Furkan Ismail Limited reported its account information for the period that ended on 2022-09-30. The firm's latest confirmation statement was released on 2023-09-19.

Abdul I., Farahana I., Mohamed I. and Shireen I. are registered as the firm's directors and have been doing everything they can to make sure everything is working correctly since 2012.

Abdul I. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	68 665	144 546	230 113

Balance Sheet
Cash Bank On Hand				29 787	77 902	163 019	173 217	166 982	212 158	164 813	79 639
Current Assets			899 175	756 688	804 803	889 920	900 118	893 883	939 059	891 714	1 002 079
Net Assets Liabilities			230 113	312 757	363 603	441 283	519 951	498 575	556 226	610 552	680 079
Property Plant Equipment				133	33	3	3	3	3	3	3
Total Inventories				726 901	726 901	726 901	726 901	726 901	726 901	726 901	922 440
Cash Bank In Hand	50 491	104 261	40 774
Net Assets Liabilities Including Pension Asset Liability	68 665	144 546	230 113
Tangible Fixed Assets	858 402	858 734	858 634

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	68 565	144 446	230 013
Shareholder Funds	68 665	144 546	230 113

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 800	-1 800	-1 800	-1 800	-1 800	-1 800	-1 818	-1 920	-2 220
Accumulated Depreciation Impairment Property Plant Equipment				266	366	396	396	396	396	396	396
Amounts Owed To Related Parties					427 013	428 631
Amount Specific Bank Loan								25 000
Average Number Employees During Period									4	4	4
Creditors			667 495	442 264	439 433	446 840	378 370	25 000	18 542	13 745	8 932
Decrease In Loans Owed To Related Parties Due To Loans Repaid							-68 714		-24 837	-117 634	-6 992
Dividend Per Share Interim										65
Financial Assets									10 000
Fixed Assets	858 402	858 734	858 634	133				3	10 003	3
Increase From Depreciation Charge For Year Property Plant Equipment					100	30
Increase In Loans Owed To Related Parties Due To Loans Advanced					23 267	1 617		1 585		6 500	46 543
Loans Owed To Related Parties				403 746	427 013	428 630	359 916	361 501	336 664	225 530	265 081
Net Current Assets Liabilities	-789 737	-714 188	-628 521	314 424	363 570	441 280	521 748	525 372	566 583	626 214	691 228
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors					14 220	20 009
Other Inventories					726 901	726 901
Par Value Share	1	1	1			1	1	1	1	1	1
Property Plant Equipment Gross Cost				399	399	399	399	399	399	399	399
Total Assets Less Current Liabilities			231 913	314 557	365 403	443 083	521 751	525 375	576 586	626 217	691 231
Director Remuneration											18 200
Consideration For Shares Issued	100
Creditors Due Within One Year	840 228	818 449	669 295
Nominal Value Shares Issued	100
Number Shares Allotted	100	100	100
Number Shares Issued	100
Value Shares Allotted	100	100	100

Company staff

Abdul I.

Role: Director

Appointed: 19 September 2012

Latest update: 20 March 2024

Farahana I.

Role: Director

Appointed: 19 September 2012

Latest update: 20 March 2024

Mohamed I.

Role: Director

Appointed: 19 September 2012

Latest update: 20 March 2024

Shireen I.

Role: Director

Appointed: 19 September 2012

Latest update: 20 March 2024

People with significant control

Abdul I.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 24 March 2014
Start Date For Period Covered By Report	2012-09-19
Date Approval Accounts	24 March 2014
Annual Accounts 21 January 2015
Start Date For Period Covered By Report	2013-10-01
Date Approval Accounts	21 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	26 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2014

Gaffar And Furkan Ismail Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdul I.

Farahana I.

Mohamed I.

Shireen I.

People with significant control

Abdul I.

Accounts Documents

Company filings

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