Au Sheikh Limited in London, SW1V 1QT

Description

Data updated on: 01-11-2023

Au Sheikh Limited is a Private Limited Company, located in 27 - 29 Warwick Way in London. The zip code SW1V 1QT. This company operates since Tue, 11th Dec 2012. The firm's Companies House Reg No. is 08327512. This business's Standard Industrial Classification Code is 86230 which means Dental practice activities. Au Sheikh Ltd filed its latest accounts for the period that ended on 31st March 2022. The firm's most recent confirmation statement was released on 11th December 2022.

There is 1 director at the moment overseeing this particular company, specifically Azhar S. who has been utilizing the director's assignments since Tue, 11th Dec 2012.

Azhar S. is the individual with significant control over this firm, 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	2013-12-31	2014-12-31	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
Net Worth	151 494	25 124

Balance Sheet
Cash Bank On Hand		12 147	35 550	27 690	304 614	60 078	342 628	63 628	278 628	74 921
Current Assets	199 236	44 293	80 528	61 085	466 930	281 805	369 260	250 189	306 797	234 331
Debtors	65 124	22 146	83 804	23 395	152 316	211 727	16 632	176 561	18 169	149 410
Net Assets Liabilities			66 588	100 515		259 237	240 268	188 820	208 492	217 634
Other Debtors		20 614	31 756	18 664	152 316	211 727	16 632	176 561	18 169	149 410
Property Plant Equipment		30 019	22 781	17 472		584	2 516	2 263	3 427	3 582
Total Inventories		10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Cash Bank In Hand	114 112	12 147
Intangible Fixed Assets	711 000	632 000
Stocks Inventory	20 000	10 000
Tangible Fixed Assets	38 383	30 019

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	151 394	25 024
Shareholder Funds	151 494	25 124

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		158 000	237 000	316 000
Accumulated Depreciation Impairment Property Plant Equipment		22 704	30 404	36 228		195	1 034	1 789	2 932	4 126
Average Number Employees During Period						2	2	2	1	1
Bank Borrowings Overdrafts								48 000
Corporation Tax Payable		43 794	-1 381
Creditors		681 187	590 236	449 931	165 116	23 152	131 030	63 066	101 081	19 384
Fixed Assets	749 383	662 019	654 781
Increase From Amortisation Charge For Year Intangible Assets				79 000
Increase From Depreciation Charge For Year Property Plant Equipment			7 594	5 824		195	839	755	1 143	1 194
Intangible Assets		632 000	553 000	474 000
Intangible Assets Gross Cost		790 000	790 000
Net Current Assets Liabilities	-597 889	-636 895	-296 424	-388 846	301 814	258 653	238 230	187 123	205 716	214 947
Number Shares Issued Fully Paid				10
Other Creditors		590 638	416 313			3 445	113 911	6 317	84 322	7 592
Other Taxation Social Security Payable		-608	1 916	1 940	-3 004	248	17 119	8 749	16 759	11 792
Par Value Share	1	1		1
Property Plant Equipment Gross Cost		52 923	53 700			779	3 550	4 052	6 359	7 708
Provisions For Liabilities Balance Sheet Subtotal				2 111			478	566	651	895
Total Additions Including From Business Combinations Property Plant Equipment			156			779	2 771	502	2 307	1 349
Total Assets Less Current Liabilities	151 494	25 124	358 357	102 626	301 814	259 237	240 746	189 386	209 143	218 529
Trade Creditors Trade Payables		47 363	7 755	7 939	119 714
Trade Debtors Trade Receivables		1 531	56 522	4 731
Creditors Due Within One Year	797 125	681 188
Intangible Fixed Assets Additions	790 000
Intangible Fixed Assets Aggregate Amortisation Impairment	79 000	158 000
Intangible Fixed Assets Amortisation Charged In Period	79 000	79 000
Intangible Fixed Assets Cost Or Valuation	790 000	790 000
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	51 178	1 545
Tangible Fixed Assets Cost Or Valuation	51 178	52 723
Tangible Fixed Assets Depreciation	12 795	22 704
Tangible Fixed Assets Depreciation Charged In Period	12 795	9 909

Company staff

Azhar S.

Role: Director

Appointed: 11 December 2012

Latest update: 29 April 2024

People with significant control

Azhar S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2012-12-11
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	5 December 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Au Sheikh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Azhar S.

People with significant control

Azhar S.

Accounts Documents

Company filings

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