Lool Shulan started in year 2009 as Private Limited Company with registration number 07058404. The Lool Shulan company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Darlington at 43 Coniscliffe Road. Postal code: DL3 7EH. Since 19th February 2015 Lool Shulan Ltd is no longer carrying the name Dr M. Abbas.
The firm has one director. Mahfoodh M., appointed on 27 October 2009. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
| Office Address | 43 Coniscliffe Road |
| Town | Darlington |
| Post code | DL3 7EH |
| Country of origin | United Kingdom |
| Registration Number | 07058404 |
| Date of Incorporation | Tue, 27th Oct 2009 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st October |
| Company age | 15 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 10th Nov 2024 (2024-11-10) |
| Last confirmation statement dated | Fri, 27th Oct 2023 |
Position: Director
Appointed: 27 October 2009
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Mahfoodh M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mahfoodh M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Dr M. Abbas | February 19, 2015 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 960 947 | 1 149 915 | 1 492 223 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 250 905 | 312 950 | 410 508 | ||||||
| Cash Bank On Hand | 410 508 | 525 160 | 847 029 | 1 013 332 | 1 087 850 | 1 077 112 | 12 293 | ||
| Current Assets | 260 143 | 340 083 | 442 369 | 553 580 | 878 083 | 1 038 554 | 1 090 461 | 1 077 112 | 34 393 |
| Debtors | 9 238 | 27 133 | 31 861 | 28 420 | 31 054 | 25 222 | 2 611 | 22 100 | |
| Net Assets Liabilities | 1 451 887 | 1 745 301 | 1 906 144 | 2 127 153 | 2 205 049 | 2 467 518 | 2 098 679 | ||
| Net Assets Liabilities Including Pension Asset Liability | 960 947 | 1 149 915 | 1 492 223 | ||||||
| Property Plant Equipment | 2 334 | 1 832 | 1 425 | 1 095 | 818 | 1 280 | 1 486 | ||
| Tangible Fixed Assets | 2 551 | 2 111 | 2 334 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 815 344 | 985 780 | 1 145 400 | ||||||
| Shareholder Funds | 960 947 | 1 149 915 | 1 492 223 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 2 611 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 657 | 1 100 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 046 | 2 611 | 1 100 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 765 | 2 267 | 2 674 | 3 004 | 3 281 | 3 488 | 3 856 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 69 615 | 95 900 | 50 552 | 61 099 | 15 327 | 16 765 | 20 892 | ||
| Creditors Due Within One Year | 73 283 | 63 783 | 69 614 | ||||||
| Fixed Asset Investments Additions | 256 936 | 62 987 | |||||||
| Fixed Asset Investments Cost Or Valuation | 772 046 | 871 926 | 1 117 601 | ||||||
| Fixed Asset Investments Disposals | 175 588 | ||||||||
| Fixed Asset Investments Increase Decrease From Revaluations | 18 532 | 182 688 | |||||||
| Fixed Assets | 774 597 | 874 037 | 1 119 935 | 1 321 737 | 1 103 995 | 1 186 698 | 1 163 893 | 1 485 711 | 2 085 178 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 502 | 407 | 330 | 277 | 207 | 368 | |||
| Investments Fixed Assets | 772 046 | 871 926 | 1 117 601 | 1 319 905 | 1 102 570 | 1 185 603 | 1 163 075 | 1 484 431 | 2 083 692 |
| Net Current Assets Liabilities | 186 860 | 276 300 | 372 754 | 457 680 | 827 531 | 977 455 | 1 075 134 | 1 060 347 | 13 501 |
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 4 099 | 4 099 | 4 099 | 4 099 | 4 099 | 4 768 | 5 342 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 40 802 | 34 116 | 25 382 | 37 000 | 33 978 | 78 540 | |||
| Provisions For Liabilities Charges | 510 | 422 | 467 | ||||||
| Revaluation Reserve | 145 503 | 164 035 | 346 723 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 640 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 459 | 3 459 | 4 099 | ||||||
| Tangible Fixed Assets Depreciation | 908 | 1 348 | 1 765 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 440 | 417 | |||||||
| Total Assets Less Current Liabilities | 961 457 | 1 150 337 | 1 492 689 | 1 779 417 | 1 931 526 | 2 164 153 | 2 239 027 | 2 546 058 | 2 098 679 |
| Total Additions Including From Business Combinations Property Plant Equipment | 669 | 574 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 27th October 2023 filed on: 27th, October 2023 |
confirmation statement | Free Download (4 pages) |
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