Gafoor Holding Limited in Leicester, LE5 4LE

Description

Data updated on: 01-11-2023

Gafoor Holding Limited with Companies House Reg No. 10638888 has been on the market for 7 years. This particular Private Limited Company is officially located at 109 Coleman Road, in Leicester and company's postal code is LE5 4LE. The company's declared SIC number is 64202 : Activities of production holding companies. The firm's latest accounts provide detailed information about the period up to 2021-11-30 and the most recent confirmation statement was filed on 2023-09-06.

Regarding this particular company, all of director's assignments have so far been carried out by Ozayr P. who was formally appointed in 2017.

Ozayr P. is the individual who has control over 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	2018-02-28	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	200	100	100	2 462 960	279 043	589 893
Current Assets			100	2 463 625	288 648	591 360
Debtors				665	9 605	1 467
Property Plant Equipment		3 940 691	3 703 066	4 974 677	1 558 161

Other Financial Data
Audit Fees Expenses		10 000	10 000	13 500
Other Taxation Advisory Services Fees		7 435	2 000	2 000
Company Contributions To Money Purchase Plans Directors		39 976	40 000	40 000
Director Remuneration		20 000	20 000	19 667
Number Directors Accruing Benefits Under Money Purchase Scheme		1	1	1
Accrued Liabilities Deferred Income				3 500	50 310	34 179
Accumulated Depreciation Impairment Property Plant Equipment		2 266 312	2 986 018	3 644 740
Amounts Owed To Group Undertakings				4 007 818	6 011 080	6 011 080
Applicable Tax Rate		19	19	19
Average Number Employees During Period		313	319	195	317	364
Comprehensive Income Expense				-2 836	30 160	242 375
Corporation Tax Payable					1 233	58 086
Creditors				4 021 260	6 063 748	6 124 085
Current Tax For Period		7 933	119 155
Depreciation Expense Property Plant Equipment		776 384	719 705	658 722
Fixed Assets		100	100	1 554 999	5 802 624	5 802 624
Further Operating Expense Item Component Total Operating Expenses		1 823 787	163 800	389 740
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss		-4 968	4 458	-637
Increase From Depreciation Charge For Year Property Plant Equipment			719 706	658 722
Investment Property					4 244 363	4 244 363
Investment Property Fair Value Model					4 244 363
Investments Fixed Assets		100	100	100	100	100
Investments In Group Undertakings		100	100	100	100	100
Net Current Assets Liabilities	200	100	100	-1 557 635	-5 775 100	-5 532 725
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	200		200	200	200	200
Number Shares Issued Specific Share Issue	200
Other Creditors				1 126	1 125	1 125
Other Deferred Tax Expense Credit		-11 031	192 258	-114 200
Par Value Share	1		1	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs		400 359	446 150	447 934
Prepayments Accrued Income					861	1 467
Profit Loss		2 757 052	3 296 659	-2 836	30 160	2 638 193
Profit Loss On Ordinary Activities Before Tax		2 753 954	3 608 072	1 530 833
Property Plant Equipment Gross Cost		6 207 003	6 689 084	8 619 417	1 558 161
Recoverable Value-added Tax					8 744
Social Security Costs		413 558	469 249	388 460
Staff Costs Employee Benefits Expense		6 350 761	7 109 345	6 226 446
Tax Expense Credit Applicable Tax Rate		523 251	685 534	290 858
Tax Increase Decrease From Effect Capital Allowances Depreciation		-97 616	230 837	20 634
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		21 742	33 203	8 639
Tax Tax Credit On Profit Or Loss On Ordinary Activities		-3 098	311 413	-241 287
Total Additions Including From Business Combinations Property Plant Equipment			482 081	1 930 333	3 262
Total Assets Less Current Liabilities	200	200	200	-2 636	27 524	269 899
Total Operating Lease Payments		63 762	65 742	55 585
Trade Creditors Trade Payables				8 816		4 225
Wages Salaries		5 536 844	6 193 946	5 390 052
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-665	665
Additions Other Than Through Business Combinations Investment Property Fair Value Model					4 244 363
Provisions				-665
Total Current Tax Expense Credit			119 155	-127 087

Company staff

Ozayr P.

Role: Director

Appointed: 24 February 2017

Latest update: 7 April 2024

People with significant control

Ozayr P.

Notified on 24 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts
Start Date For Period Covered By Report	24 February 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Gafoor Holding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ozayr P.

People with significant control

Ozayr P.

Accounts Documents

Company filings

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