Cfall started in year 2014 as Private Limited Company with registration number 09329357. The Cfall company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bolton at 11 Ladymeadow Close. Postal code: BL1 8UW. Since Mon, 31st Jan 2022 Cfall Limited is no longer carrying the name Dr S Salih.
The firm has 2 directors, namely Luma A., Shimas S.. Of them, Shimas S. has been with the company the longest, being appointed on 26 November 2014 and Luma A. has been with the company for the least time - from 1 September 2015. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Ladymeadow Close |
Town | Bolton |
Post code | BL1 8UW |
Country of origin | United Kingdom |
Registration Number | 09329357 |
Date of Incorporation | Wed, 26th Nov 2014 |
Industry | General medical practice activities |
End of financial Year | 29th November |
Company age | 10 years old |
Account next due date | Thu, 29th Aug 2024 (133 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The list of PSCs that own or control the company consists of 2 names. As BizStats established, there is Shimas S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Luma A. This PSC owns 25-50% shares and has 25-50% voting rights.
Shimas S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Luma A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dr S Salih | January 31, 2022 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 18 269 | 69 775 | ||||||
Balance Sheet | ||||||||
Current Assets | 41 029 | 117 928 | 105 778 | 116 957 | 129 799 | 110 492 | 82 618 | 29 155 |
Net Assets Liabilities | 69 774 | 64 581 | 89 197 | 72 614 | 64 918 | 70 356 | 26 434 | |
Cash Bank In Hand | 41 029 | 113 073 | ||||||
Debtors | 4 855 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 18 269 | 69 775 | ||||||
Tangible Fixed Assets | 808 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 18 169 | 69 675 | ||||||
Shareholder Funds | 18 269 | 69 775 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 313 | 993 | 1 328 | 1 658 | 1 045 | 1 079 | 373 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 48 649 | 40 847 | 27 086 | 56 671 | 47 042 | 13 707 | 5 334 | |
Fixed Assets | 808 | 643 | 654 | 1 144 | 2 514 | 2 524 | 2 986 | |
Net Current Assets Liabilities | 18 269 | 68 967 | 64 931 | 89 871 | 73 128 | 63 450 | 68 911 | 23 821 |
Total Assets Less Current Liabilities | 18 269 | 69 775 | 65 574 | 90 525 | 74 272 | 65 963 | 71 435 | 26 807 |
Advances Credits Directors | 4 118 | 19 690 | 29 272 | 10 374 | 49 846 | 38 418 | 9 646 | |
Advances Credits Made In Period Directors | 15 572 | 9 582 | 39 472 | 18 572 | ||||
Advances Credits Repaid In Period Directors | 18 898 | 48 064 | ||||||
Creditors Due Within One Year | 22 760 | 48 961 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 078 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 078 | |||||||
Tangible Fixed Assets Depreciation | 270 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 270 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 26th Nov 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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