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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
History Chart

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