Askari & Co. Limited in Glasgow, G41 2LL

Description

Data updated on: 01-11-2023

This business named Askari & was created on 2005-10-31 as a Private Limited Company. The enterprise's headquarters can be reached at Glasgow on 162 Darnley Street. Should you have to get in touch with the firm by mail, its postal code is G41 2LL. The reg. no. for Askari & Co. Limited is SC292483. The enterprise's Standard Industrial Classification Code is 64999 meaning Financial intermediation not elsewhere classified. The firm's latest annual accounts cover the period up to 31st March 2022 and the most recent annual confirmation statement was filed on 7th December 2022.

As mentioned in the company's directors directory, since 2013-01-03 there have been two directors: Amir M. and Ghulam A.. In order to help the directors in their tasks, the abovementioned firm has been utilizing the skillset of Amir M. as a secretary since 2013.

Executives with significant control over the firm are: Amir M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ghulam A. owns over 1/2 to 3/4 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	115 313	114 020	121 925	136 230

Balance Sheet
Cash Bank On Hand				36 067	30 519	36 133	39 202	19 199	32 837	18 067	22 869
Current Assets	119 986	123 354	132 716	150 300	139 166	153 055	186 179	145 924	156 355	138 108	146 818
Debtors	115 820	109 224	109 763	114 233	108 647	116 922	146 977	126 725	123 518	120 041	123 949
Net Assets Liabilities				136 230	134 538	134 104	162 121	144 581	131 311	127 238	131 178
Other Debtors				17 300	19 400	12 000	8 500	5 000		1 000	7 000
Property Plant Equipment				2 281	2 339	2 105	2 506	2 256	2 030	1 827	1 644
Cash Bank In Hand	4 166	14 130	22 953	36 067
Intangible Fixed Assets	9 000	9 000	9 000	9 000
Net Assets Liabilities Including Pension Asset Liability	115 313	114 020	121 925	136 230
Tangible Fixed Assets	1 482	2 101	2 534	2 281

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	115 213	113 920	121 825	136 130
Shareholder Funds	115 313	114 020	121 925	136 230

Other Financial Data
Accrued Liabilities Deferred Income				1 000	785	2 058	13 612	1 707	1 683	1 700	1 296
Accumulated Depreciation Impairment Property Plant Equipment				3 503	3 763	3 997	4 276	4 526	4 752	4 955	5 138
Average Number Employees During Period							7	6	6	6	6
Creditors				25 351	15 967	30 056	35 564	12 599	37 024	21 697	26 284
Dividends Paid				28 075	42 434	54 872	25 643	51 718		57 809	60 649
Fixed Assets	10 482	11 101	11 534	11 281	11 339	11 105	11 506	11 256	11 030	10 827	10 644
Increase From Depreciation Charge For Year Property Plant Equipment					260	234	279	250	226	203	183
Intangible Assets				9 000	9 000	9 000	9 000	9 000	9 000	9 000	9 000
Intangible Assets Gross Cost				9 000	9 000	9 000	9 000	9 000	9 000	9 000	9 000
Net Current Assets Liabilities	104 831	102 919	110 391	124 949	123 199	122 999	150 615	133 325	120 281	116 411	120 534
Other Creditors						1 003	6 983		10 000
Property Plant Equipment Gross Cost				5 784	6 102	6 102	6 782	6 782	6 782	6 782	6 782
Taxation Social Security Payable				24 351	15 182	26 995	14 969	10 892	24 391	19 997	24 988
Total Additions Including From Business Combinations Property Plant Equipment					318		680
Total Assets Less Current Liabilities	115 313	114 020	121 925	136 230	134 538	134 104	162 121	144 581	131 311	127 238	131 178
Trade Debtors Trade Receivables				96 933	89 247	104 922	138 477	121 725	123 518	119 041	116 949
Creditors Due Within One Year	15 155	20 435	22 325	25 351
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000	9 000
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		853	1 067
Tangible Fixed Assets Cost Or Valuation	3 864	4 717	5 784	5 784
Tangible Fixed Assets Depreciation	2 382	2 616	3 250	3 503
Tangible Fixed Assets Depreciation Charged In Period		234	634	253

Company staff

Amir M.

Role: Secretary

Appointed: 22 February 2013

Latest update: 25 March 2024

Amir M.

Role: Director

Appointed: 03 January 2013

Latest update: 25 March 2024

Ghulam A.

Role: Director

Appointed: 01 November 2005

Latest update: 25 March 2024

People with significant control

Amir M.

Notified on 20 August 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ghulam A.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 09 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	09 December 2014
Annual Accounts 09 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	09 December 2015
Annual Accounts 09 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	09 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Askari & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amir M.

Amir M.

Ghulam A.

Agnes O.

Bushra K.

People with significant control

Amir M.

Ghulam A.

Accounts Documents

Company filings

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