Ashraf Sokker Limited in Belfast, BT1 3BG

Description

Data updated on: 01-11-2023

Ashraf Sokker came into being in 2014 as a company enlisted under no NI625823, located at BT1 3BG Belfast at 17 Clarendon Road. The company has been in business for 10 years and its current state is active. The enterprise's classified under the NACE and SIC code 86210: General medical practice activities. The firm's latest accounts cover the period up to 2022-07-31 and the most recent annual confirmation statement was filed on 2023-07-24.

As for the following business, the full scope of director's duties have so far been done by Ashraf S. who was appointed on 2014-07-24.

Ashraf S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-23	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency
Net Worth		34 977	124 658

Balance Sheet
Cash Bank In Hand		52 534	154 596
Current Assets		56 810	154 596	145 052	142 081
Debtors		4 276
Tangible Fixed Assets	533	355	178
Net Assets Liabilities				132 942	132 942

Capital & Reserves
Profit Loss Account Reserve		34 977	124 658
Shareholder Funds		34 977	124 658

Other Financial Data
Advances Credits Directors
Administrative Expenses		29 194	27 160
Creditors Due Within One Year		22 188	30 116
Depreciation Tangible Fixed Assets Expense		178	177
Net Current Assets Liabilities		34 622	124 480	132 942	132 942
Other Creditors Due Within One Year		900	900
Profit Loss For Period		84 977	116 681
Profit Loss On Ordinary Activities Before Tax		106 266	145 896
Tangible Fixed Assets Cost Or Valuation	533	533
Tangible Fixed Assets Depreciation		178	355
Tangible Fixed Assets Depreciation Charged In Period		178	177
Taxation Social Security Due Within One Year		21 289	29 215
Tax On Profit Or Loss On Ordinary Activities		21 289	29 215
Total Assets Less Current Liabilities		34 977	124 658	132 942	132 942
Total Dividend Payment		50 000	27 000
Trade Creditors Within One Year		-1	1
Turnover Gross Operating Revenue		135 460	173 056
U K Current Corporation Tax		21 289	29 215
Director Remuneration Benefits Excluding Payments To Third Parties		7 500	7 500
Creditors				12 110	9 139

Company staff

Ashraf S.

Role: Director

Appointed: 24 July 2014

Latest update: 25 February 2024

People with significant control

Ashraf S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 7 November 2015
Start Date For Period Covered By Report	24 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	7 November 2015
Annual Accounts 28 August 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016

Ashraf Sokker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashraf S.

People with significant control

Ashraf S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Ashraf Sokker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashraf S.

People with significant control

Ashraf S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016