J. Ali Locum Ltd in Leeds, LS19 7RE

Description

Data updated on: 01-11-2023

J. Ali Locum Ltd, a Private Limited Company, based in 5 Ivegate, Yeadon, Leeds. The office's zip code is LS19 7RE. This company was formed in 2012. The business registration number is 08090857. The company's SIC and NACE codes are 74909, that means Other professional, scientific and technical activities not elsewhere classified. Sunday 31st July 2022 is the last time when the accounts were filed.

Currently, the following company is managed by one director: Jusna A., who was formally appointed in May 2012.

Jusna A. is the individual with significant 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	340	1 083	999	549

Balance Sheet
Current Assets	1 711	4 991	1 170	3 725	4 933	6 915	2 911	16 379	921	17 025	15 478
Net Assets Liabilities					265	440	460	522	4 590	192	249
Cash Bank In Hand	1 711	4 506	685	3 725
Debtors		485	485
Net Assets Liabilities Including Pension Asset Liability	340	1 083	999	549
Tangible Fixed Assets	466	1 080	1 062	903

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	240	983	899	449
Shareholder Funds	340	1 083	999	549

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors					5 436	6 475	2 451	15 857	5 511	16 833	15 229
Fixed Assets	466	1 080	1 062		768
Net Current Assets Liabilities	-126	3	-63	-354	503	440	460	522	4 590	192	249
Total Assets Less Current Liabilities	340	1 083	999	549	265	440	460	522	4 590	192	249
Accruals Deferred Income Within One Year	600	2 600	1 100
Creditors Due Within One Year	1 837	4 988	1 233	4 079
Number Shares Allotted	100	100	100	100
Par Value Share	0	0	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	548	805	170
Tangible Fixed Assets Cost Or Valuation	548	1 353	1 523	1 523
Tangible Fixed Assets Depreciation	82	273	461	620
Tangible Fixed Assets Depreciation Charged In Period	82	191	188
Taxation Social Security Due Within One Year	1 237	2 388	133
Value Shares Allotted				1

Company staff

Jusna A.

Role: Director

Appointed: 31 May 2012

Latest update: 22 February 2024

People with significant control

Jusna A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-05-31
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	24 February 2014
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	12 March 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 23/11/2016
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	23/11/2016

J. Ali Locum Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jusna A.

People with significant control

Jusna A.

Accounts Documents

Company filings

Filing category

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