Sherief Elsayed Limited in Hailsham, BN27 2AE

Description

Data updated on: 01-11-2023

Sherief Elsayed came into being in 2010 as a company enlisted under no 07236092, located at BN27 2AE Hailsham at Southerden House. It has been in business for fourteen years and its last known status is active - proposal to strike off. This firm's Standard Industrial Classification Code is 86210, that means General medical practice activities. 2022-09-30 is the last time the accounts were reported.

We have a solitary director at present managing this particular company, specifically Sherief E. who has been utilizing the director's tasks since 2010/04/27.

Sherief E. 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	2011-03-31	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 117	12 187	19 032	2 486	-8 382	73 734	90 622

Balance Sheet
Cash Bank On Hand										1 567	19
Current Assets	20 352	71 299	71 916	50 648	48 821	125 776	130 347	121 730	128 336	97 395	51 910	45
Debtors	12 450	28 849	21 478	37 850						95 828	51 891
Net Assets Liabilities							90 622	92 545	119 358	89 807	47 362	2 603
Other Debtors										82 134	51 891
Property Plant Equipment										2 656	2 131
Cash Bank In Hand	7 902	42 450	50 438	12 798
Net Assets Liabilities Including Pension Asset Liability	2 117	12 187	19 032	2 486	-8 382	73 586	90 622
Tangible Fixed Assets				1 741

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 116	12 186	19 031	2 485
Shareholder Funds	2 117	12 187	19 032	2 486	-8 382	73 734	90 622

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										2 803	3 328
Average Number Employees During Period										1	1	1
Creditors							41 271	30 535	12 314	10 244	6 679	2 648
Fixed Assets				1 741	2 059	1 778	1 546	1 350	3 336		2 131
Increase From Depreciation Charge For Year Property Plant Equipment											525
Net Current Assets Liabilities	2 117	12 187	19 032	745	-10 441	71 956	89 076	91 195	116 022	87 151	45 231	2 603
Other Creditors										5 000	5 000
Property Plant Equipment Gross Cost										5 459	5 459
Total Assets Less Current Liabilities	2 117	12 187	19 032	2 486	-8 382	73 734	90 622	92 545	119 358		47 362	2 603
Trade Debtors Trade Receivables										13 694
Creditors Due Within One Year Total Current Liabilities	18 235	59 112
Creditors Due Within One Year		59 112	52 884	49 903	59 262	53 820	41 271
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions				1 934
Tangible Fixed Assets Cost Or Valuation				1 934
Tangible Fixed Assets Depreciation				193
Tangible Fixed Assets Depreciation Charged In Period				193

Company staff

Sherief E.

Role: Secretary

Appointed: 27 April 2010

Latest update: 8 January 2024

Sherief E.

Role: Director

Appointed: 27 April 2010

Latest update: 8 January 2024

People with significant control

Sherief E.

Notified on 28 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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts
Start Date For Period Covered By Report	2012-04-01
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 March 2015
Annual Accounts 3 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	3 February 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26 June 2017
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	29 June 2018
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	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 27 February 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 February 2014
Annual Accounts
End Date For Period Covered By Report	2019-09-30

Sherief Elsayed Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sherief E.

Sherief E.

People with significant control

Sherief E.

Accounts Documents

Company filings

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