Awaisi & Co Ltd in Glasgow, G42 8NN

Description

Data updated on: 01-11-2023

Awaisi & Co Ltd is a Private Limited Company, that is located in 10 Allison Street in Glasgow. The main office's zip code is G42 8NN. This company has been registered on 2010-06-16. The registration number is SC380470. This business's registered with SIC code 69201, that means Accounting and auditing activities. Awaisi & Co Limited released its account information for the period up to Sat, 30th Jul 2022. The latest annual confirmation statement was filed on Sun, 1st Oct 2023.

At present, this particular limited company is directed by one director: Muhammad S., who was arranged to perform management duties in June 2015. Since 2015-06-19 Qazi N., had been functioning as a director for this limited company till the resignation in 2015. Additionally another director, including Muhammad S. quit on 2015-06-19.

Muhammad S. is the individual who has 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-30	2017-07-30	2021-07-31	2022-07-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 125	-1 028	-659	-2 010	-1 720	-9 109	-8 554

Balance Sheet
Current Assets	30	125	118	367	941	3 027	2 953	35 500	17 499
Net Assets Liabilities								355	6 735
Cash Bank In Hand	30	125	118	367
Net Assets Liabilities Including Pension Asset Liability	-1 125	-1 028	-659	-2 010	1 020	-9 110	-8 554
Tangible Fixed Assets	100	160	169	1 467

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-1 126	-1 029	-660	-2 011
Shareholder Funds	-1 125	-1 028	-659	-2 010	-1 720	-9 109	-8 554

Other Financial Data
Average Number Employees During Period								7	7
Creditors								9 042	3 189
Fixed Assets	100	160	169	1 467	50 298	2 918	3 055	20 840	21 116
Net Current Assets Liabilities	30	125	-828	-3 477	-49 278	-12 028	-11 609	26 458	14 310
Total Assets Less Current Liabilities	130	-1 028	-659	-2 010	-1 720	-9 110	-8 554	47 298	35 426
Administrative Expenses	2 676	2 558
Creditors Due After One Year	1 255	1 313
Creditors Due Within One Year		1 313	946	3 844	4 790	15 055	14 562
Depreciation Tangible Fixed Assets Expense		10
Gross Profit Loss	1 550	2 655
Number Shares Allotted	1	1	1	1
Operating Profit Loss	-1 126	97
Par Value Share	1	1	1	1
Profit Loss For Period	-1 126	97
Profit Loss On Ordinary Activities Before Tax	-1 126	97
Secured Debts					4 790	15 055	14 562
Revaluation Surplus In Period		10
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		70	26	1 508
Tangible Fixed Assets Cost Or Valuation	100	170	196	1 641
Tangible Fixed Assets Depreciation		10	27	174
Tangible Fixed Assets Depreciation Charged In Period		10	17	147
Tangible Fixed Assets Disposals				63
Total Recognised Gain Loss For Period	-1 126	107
Turnover Gross Operating Revenue	1 550	2 655

Company staff

Muhammad S.

Role: Director

Appointed: 19 June 2015

Latest update: 16 February 2024

People with significant control

Muhammad S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	23 April 2024
Account last made up date	30 July 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 14 February 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	14 February 2013
Annual Accounts 11 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	11 April 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	23 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 April 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-30
Date Approval Accounts	28 July 2017
Annual Accounts 20 April 2018
Start Date For Period Covered By Report	2016-07-31
End Date For Period Covered By Report	2017-07-30
Date Approval Accounts	20 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-30

Awaisi & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad S.

Qazi N.

Muhammad S.

People with significant control

Muhammad S.

Accounts Documents

Company filings

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