Shabir & Co Limited in Birmingham, B16 9HN

Description

Data updated on: 01-11-2023

This particular business is located in Birmingham registered with number: 04660830. This firm was established in the year 2003. The office of this firm is located at 11 Portland Road Edgbaston. The postal code for this address is B16 9HN. The firm's classified under the NACE and SIC code 69201 - Accounting and auditing activities. The company's latest accounts were submitted for the period up to 28th February 2022 and the most current annual confirmation statement was filed on 10th February 2023.

Since 10th February 2003, this company has only been guided by 1 managing director: Shabir A. who has been guiding it for 21 years. In order to support the directors in their duties, this particular company has been using the skills of Husna N. as a secretary since the appointment on 10th February 2003.

Executives who have control over the firm are as follows: Husna N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shabir N. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 008	23 778	44 243	83 063	234 753	261 740

Balance Sheet
Cash Bank In Hand	387 271	60 008	52 366	56 813	279 191	105 292
Current Assets	666 051	125 522	84 701	89 148	311 526	150 052	117 047	81 805
Debtors	246 445	33 179				12 425
Net Assets Liabilities						261 740	302 804	314 729
Net Assets Liabilities Including Pension Asset Liability	20 008	23 778	44 243	83 063	234 753	261 740
Tangible Fixed Assets	1 427 003	1 415 003	1 259 930	1 259 188	649 495	588 320

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	20 006	23 776	44 241	83 061	234 751	261 738
Shareholder Funds	20 008	23 778	44 243	83 063	234 753	261 740

Other Financial Data
Creditors						411 509	300 029	250 033
Creditors Due After One Year	1 299 449	973 599	1 140 300	1 082 459	619 464	411 509
Creditors Due Within One Year	773 597	543 148	160 088	182 814	106 804	65 123
Current Asset Investments	32 335	32 335	32 335	32 335	32 335	32 335
Fixed Assets						588 320	519 495	519 495
Net Current Assets Liabilities	-107 546	-417 626	-75 387	-93 666	204 722	84 929	83 338	45 267
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					168 851
Tangible Fixed Assets Cost Or Valuation	1 526 933	1 493 559	1 316 178	1 316 178	706 485	645 310
Tangible Fixed Assets Depreciation	99 930	78 556	56 248	56 990	56 990
Tangible Fixed Assets Depreciation Charged In Period				742
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		21 374	22 308
Tangible Fixed Assets Disposals		33 374	177 381		778 544	61 175
Total Assets Less Current Liabilities	1 319 457	997 377	1 184 543	1 165 522	854 217	673 249	602 833	564 762

Company staff

Husna N.

Role: Secretary

Appointed: 10 February 2003

Latest update: 7 April 2024

Shabir A.

Role: Director

Appointed: 10 February 2003

Latest update: 7 April 2024

People with significant control

Husna N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Shabir N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 5 January 2015
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	5 January 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	14 January 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts 10 December 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	10 December 2012
Annual Accounts 4 January 2014
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	4 January 2014
Annual Accounts
End Date For Period Covered By Report	28 February 2018

Shabir & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Husna N.

Shabir A.

People with significant control

Husna N.

Shabir N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Shabir & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Husna N.

Shabir A.

People with significant control

Husna N.

Shabir N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013