Company information:
El-Gamal And Co Limited (No: 04847129)
Address: 2 HOLLY VIEW CLOSE, HENDON, NW4 3SZ
Status: Active
Incorporated: 28-Jul-2003
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 23-Mar-2025
Industry Class: 68100 - Buying and selling of own real estate
Current Director: FAHMY EL GAMAL ( DOB: Sep-1961 From: Oct-2003 )
Current Secretary: CATHERINE MARION EL GAMAL ( From: Apr-2005 )
Resigned Director: CDS DIRECTORS LIMITED ( From: Jul-2003 To: Nov-2003 )
Resigned Secretary: CDS SECRETARIES LIMITED ( From: Jul-2003 To: Apr-2005 )
Persons of Significant Control:
Mr Fahmy El Gamal, 2 Holly View Close, Hendon, NW4 3SZ: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 7,404,430 | 7,409,031 | 7,942,932 | 7,942,708 | 7,985,754 | 7,980,824 | 8,227,397 | 8,224,624 | 7404430.0,7409031.0,7942932.0,7942708.0,7985754.0,7980824.0,8227397.0,8224624.0 |
Fixed assets / Property, plant and equipment | 7,394,160 | 7,393,761 | 7,912,662 | 7,912,438 | 7,955,484 | 7,950,554 | 8,197,127 | 8,194,354 | 7394160.0,7393761.0,7912662.0,7912438.0,7955484.0,7950554.0,8197127.0,8194354.0 |
Fixed assets / Investments, fixed assets | 10,270 | 15,270 | 30,270 | 30,270 | 30,270 | 30,270 | 30,270 | 30,270 | 10270.0,15270.0,30270.0,30270.0,30270.0,30270.0,30270.0,30270.0 |
Current assets | 298,725 | 434,062 | 471,371 | 518,416 | 670,581 | 639,590 | 648,806 | 560,918 | 298725.0,434062.0,471371.0,518416.0,670581.0,639590.0,648806.0,560918.0 |
Current assets / Debtors | 178,322 | 377,157 | 20,000 | 20,000 | 20,000 | 35,000 | 40,000 | 59,991 | 178322.0,377157.0,20000.0,20000.0,20000.0,35000.0,40000.0,59991.0 |
Current assets / Cash at bank and on hand | 120,403 | 56,905 | 451,371 | 498,416 | 650,581 | 604,590 | 608,806 | 500,927 | 120403.0,56905.0,451371.0,498416.0,650581.0,604590.0,608806.0,500927.0 |
Net current assets (liabilities) | -162,648 | -190,782 | 296,587 | 285,766 | 285,755 | 129,770 | 325,357 | 240,067 | -162648.0,-190782.0,296587.0,285766.0,285755.0,129770.0,325357.0,240067.0 |
Total assets less current liabilities | 7,241,782 | 7,218,249 | 8,239,519 | 8,228,474 | 8,271,509 | 8,110,594 | 8,552,754 | 8,464,691 | 7241782.0,7218249.0,8239519.0,8228474.0,8271509.0,8110594.0,8552754.0,8464691.0 |
Net assets (liabilities) | 4,036,189 | 4,140,866 | 4,211,197 | 4,275,299 | 4,396,676 | 4,479,485 | 4,553,497 | 4,673,686 | 4036189.0,4140866.0,4211197.0,4275299.0,4396676.0,4479485.0,4553497.0,4673686.0 |
Equity / share capital and reserves | 4,036,189 | 4,140,866 | 4,211,197 | 4,275,299 | 4,396,676 | 4,479,485 | 4,553,497 | 4,673,686 | 4036189.0,4140866.0,4211197.0,4275299.0,4396676.0,4479485.0,4553497.0,4673686.0 |