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Fsalim Limited BARNET

Founded in 2015, Fsalim, classified under reg no. 09639835 is an active company. Currently registered at 77 Quinta Drive EN5 3DA, Barnet the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2023.

The firm has 2 directors, namely Aaliya Q., Faisal S.. Of them, Aaliya Q., Faisal S. have been with the company the longest, being appointed on 15 June 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Fsalim Limited Address / Contact

Office Address 77 Quinta Drive
Town Barnet
Post code EN5 3DA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09639835
Date of Incorporation Mon, 15th Jun 2015
Industry Other human health activities
End of financial Year 30th June
Company age 9 years old
Account next due date Mon, 31st Mar 2025 (335 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Sat, 29th Jun 2024 (2024-06-29)
Last confirmation statement dated Thu, 15th Jun 2023

Company staff

Aaliya Q.

Position: Director

Appointed: 15 June 2015

Faisal S.

Position: Director

Appointed: 15 June 2015

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is Faisal S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Aaliya Q. This PSC owns 25-50% shares and has 25-50% voting rights.

Faisal S.

Notified on 15 June 2017
Nature of control: 25-50% voting rights
25-50% shares

Aaliya Q.

Notified on 15 June 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth47 792       
Balance Sheet
Cash Bank On Hand 127 612151 801153 897144 613237 474272 648295 214
Current Assets78 102127 612181 841159 623150 858242 574281 873307 979
Debtors  30 0405 7266 2455 1009 22512 765
Net Assets Liabilities 109 851163 485248 955291 792331 647404 461448 036
Other Debtors  30 0404595225175115
Property Plant Equipment 7 1467 135171 201168 426166 981166 828163 909
Cash Bank In Hand78 102       
Net Assets Liabilities Including Pension Asset Liability47 792       
Tangible Fixed Assets413       
Reserves/Capital
Called Up Share Capital200       
Profit Loss Account Reserve47 592       
Shareholder Funds47 792       
Other
Total Fixed Assets Additions550       
Total Fixed Assets Cost Or Valuation550       
Total Fixed Assets Depreciation137       
Total Fixed Assets Depreciation Charge In Period137       
Accrued Liabilities Not Expressed Within Creditors Subtotal1 9201 920      
Accumulated Depreciation Impairment Property Plant Equipment 2 5194 8987 35514 03720 23726 38631 563
Additions Other Than Through Business Combinations Property Plant Equipment  2 368166 5233 907 5 9962 258
Average Number Employees During Period 4444433
Bank Borrowings Overdrafts     50 0001010
Corporation Tax Payable 22 89123 52627 07125 15717 04124 49320 864
Creditors28 80322 98725 49181 86927 49227 90844 23023 842
Depreciation Amortisation Impairment Expense1372 382      
Depreciation Rate Used For Property Plant Equipment  25 25 2525
Fixed Assets4137 146  168 426166 981  
Increase From Depreciation Charge For Year Property Plant Equipment  2 3792 4576 682 6 1495 177
Net Current Assets Liabilities47 379104 625156 35077 754123 366214 666237 643284 137
Other Creditors 2 0091 96554 7982 33510 86719 7372 978
Other Taxation Social Security Payable 7      
Profit Loss97 59299 059      
Property Plant Equipment Gross Cost 9 66512 033178 556182 463187 218193 214195 472
Staff Costs Employee Benefits Expense26 40027 200      
Tax Tax Credit On Profit Or Loss On Ordinary Activities24 53322 903      
Total Assets Less Current Liabilities47 792109 851163 485248 955291 792381 647404 471448 046
Trade Debtors Trade Receivables   5 6816 1504 8759 05012 650
Turnover Revenue162 751168 119      
Advances Credits Directors4 269894552 878888 52716 97798
Advances Credits Made In Period Directors78 516172 879153 660207 587 24 16140 639 
Advances Credits Repaid In Period Directors82 785168 699153 615260 420 32 60049 089 
Creditors Due Within One Year Total Current Liabilities30 723       
Tangible Fixed Assets Additions550       
Tangible Fixed Assets Cost Or Valuation550       
Tangible Fixed Assets Depreciation137       
Tangible Fixed Assets Depreciation Charge For Period137       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 30th June 2023
filed on: 26th, September 2023 		Free Download (10 pages)

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