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Alam & Fatima Ltd LINCOLN

Founded in 2014, Alam & Fatima, classified under reg no. 09019742 is an active company. Currently registered at 5 Sympson Close LN2 4UY, Lincoln the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2023.

There is a single director in the company at the moment - Mohammad A., appointed on 1 May 2014. In addition, a secretary was appointed - Mohammad A., appointed on 1 May 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Alam & Fatima Ltd Address / Contact

Office Address 5 Sympson Close
Town Lincoln
Post code LN2 4UY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09019742
Date of Incorporation Thu, 1st May 2014
Industry General medical practice activities
End of financial Year 31st May
Company age 10 years old
Account next due date Fri, 28th Feb 2025 (306 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Sun, 1st Sep 2024 (2024-09-01)
Last confirmation statement dated Fri, 18th Aug 2023

Company staff

Mohammad A.

Position: Secretary

Appointed: 01 May 2014

Mohammad A.

Position: Director

Appointed: 01 May 2014

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Mohammad K. This PSC and has 50,01-75% shares.

Mohammad K.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth23 17280 307       
Balance Sheet
Cash Bank On Hand 66 579156 690142 454139 555105 91571 01671 12855 242
Current Assets38 665100 841156 690181 068188 723145 994110 58481 63060 994
Debtors10 92734 262 38 61449 16840 07939 56810 5025 752
Net Assets Liabilities  130 601170 576183 503145 971110 41281 43661 450
Other Debtors 18 571 38 614 40 07939 56810 5025 752
Property Plant Equipment   1 2301 009827678556456
Cash Bank In Hand27 73866 579       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve23 07280 207       
Shareholder Funds23 17280 307       
Other
Accrued Liabilities Deferred Income    1850850750 
Accumulated Depreciation Impairment Property Plant Equipment 1 214 270221182149122100
Average Number Employees During Period     1 11
Corporation Tax Payable  18 32411 7225 378    
Creditors 20 53526 08911 7226 229850850750 
Dividends Paid On Shares  23 00010 00010 00020 00020 00010 0004 000
Fixed Assets   1 2301 009827678556456
Increase Decrease In Depreciation Impairment Property Plant Equipment   270221182149122100
Increase From Depreciation Charge For Year Property Plant Equipment   270221182149122100
Net Current Assets Liabilities23 17280 306130 601169 346182 494145 144110 58481 63060 994
Other Creditors  7 764 850    
Property Plant Equipment Gross Cost 1 214 1 5001 2301 009827678556
Total Additions Including From Business Combinations Property Plant Equipment   1 500     
Total Assets Less Current Liabilities23 17280 307130 601170 576183 503145 971111 26282 18661 450
Trade Debtors Trade Receivables 15 691  49 168    
Administrative Expenses3 792        
Creditors Due Within One Year15 49320 534       
Debtors Due Within One Year10 927        
Number Shares Allotted100100       
Other Creditors Due Within One Year890        
Other Taxation Social Security Payable 20 53418 324      
Par Value Share11       
Profit Loss For Period58 072        
Profit Loss On Ordinary Activities Before Tax72 675        
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 1 214       
Tangible Fixed Assets Cost Or Valuation 1 214       
Tangible Fixed Assets Depreciation 1 214       
Tangible Fixed Assets Depreciation Charged In Period 1 214       
Taxation Social Security Due Within One Year14 603        
Tax On Profit Or Loss On Ordinary Activities14 603        
Total Dividend Payment35 000        
Turnover Gross Operating Revenue76 467        
U K Current Corporation Tax14 603        

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation
Confirmation statement with no updates August 18, 2023
filed on: 22nd, September 2023 		Free Download (3 pages)

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