S Waleed Ltd
139 Carr Manor Road LS17 5AB Leeds
Number: 08450644
Incorporation date: 2013-03-19
Dissolution date: 2022-08-09
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
2013 is the year of the establishment of S Waleed Limited, the firm located at 139 Carr Manor Road, , Leeds. The company was created on 2013-03-19. The Companies House Reg No. was 08450644 and the company zip code was LS17 5AB. It had been operating on the market for approximately nine years up until 2022-08-09.
Saiqa W. was the following firm's director, appointed in 2013 in March.
Saiqa W. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | ||||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 045 | 6 605 | 1 477 | 4 202 | 1 127 | |||
| Current Assets | 11 553 | 1 127 | 17 370 | |||||
| Net Assets Liabilities | -8 430 | 781 | -1 086 | 5 | -1 476 | 3 671 | ||
| Property Plant Equipment | 1 326 | 1 060 | 848 | 636 | 509 | |||
| Cash Bank In Hand | 5 053 | 4 972 | 2 045 | |||||
| Debtors | 6 500 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 920 | 1 030 | -8 430 | |||||
| Tangible Fixed Assets | 197 | 157 | 1 326 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 5 919 | 1 029 | -8 431 | |||||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 660 | 660 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 331 | 597 | 809 | 1 021 | 1 148 | |||
| Average Number Employees During Period | 1 | 2 | ||||||
| Corporation Tax Payable | 2 226 | 3 387 | ||||||
| Creditors | 11 801 | 6 884 | 3 411 | 4 833 | 3 112 | 4 446 | ||
| Fixed Assets | 509 | 407 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 266 | 212 | 212 | 127 | ||||
| Net Current Assets Liabilities | 5 723 | 873 | -9 756 | -279 | -1 934 | -631 | -1 325 | 12 924 |
| Other Creditors | 9 575 | 3 497 | 649 | 500 | 673 | |||
| Property Plant Equipment Gross Cost | 1 657 | 1 657 | 1 657 | 1 657 | 1 657 | |||
| Taxation Social Security Payable | 3 387 | 2 762 | 4 333 | 2 439 | ||||
| Total Assets Less Current Liabilities | -816 | 13 331 | ||||||
| Capital Employed | 5 920 | 1 030 | -8 430 | |||||
| Creditors Due Within One Year | 5 830 | 4 099 | 11 801 | |||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 246 | 1 500 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 246 | 157 | 1 657 | |||||
| Tangible Fixed Assets Depreciation | 49 | 89 | 331 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 49 | 40 | 331 | |||||
Role: Director
Appointed: 19 March 2013
Latest update: 3 December 2023
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 02 April 2023 |
| Confirmation statement last made up date | 19 March 2022 |
| Annual Accounts 17 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-03-19 |
| Date Approval Accounts | 17 July 2014 |
| Annual Accounts 5 June 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 5 June 2015 |
| Annual Accounts 27 October 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 27 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-03-31 |
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