Founded in 2017, Gafoor Holding, classified under reg no. 10638888 is an active company. Currently registered at 109 Coleman Road LE5 4LE, Leicester the company has been in the business for 7 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2021/11/30.
The firm has one director. Ozayr P., appointed on 24 February 2017. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 109 Coleman Road |
| Town | Leicester |
| Post code | LE5 4LE |
| Country of origin | United Kingdom |
| Registration Number | 10638888 |
| Date of Incorporation | Fri, 24th Feb 2017 |
| Industry | Activities of production holding companies |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (152 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 24 February 2017
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Ozayr P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ozayr P.
| Notified on | 24 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| 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 | ||||||
| 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 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' report and financial statements (accounts) made up to 2022/11/30 filed on: 30th, November 2023 |
accounts | Free Download (29 pages) |
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