El-sherif Limited in Sheffield, S11 8FT

Description

Data updated on: 01-11-2023

The firm is based in Sheffield under the following Company Registration No.: 09340165. It was started in 2014. The office of the firm is situated at 364 - 366 Cemetery Road . The postal code is S11 8FT. The firm's registered with SIC code 86220: Specialists medical practice activities. The firm's latest filed accounts documents cover the period up to March 31, 2023 and the latest confirmation statement was submitted on June 26, 2023.

There seems to be a solitary director at the moment leading the following firm, specifically Kalid A. who's been utilizing the director's responsibilities since 2014-12-03. That firm had been directed by Salwa A. till March 2020. Additionally another director, specifically Salwa A. resigned on 2014-12-03.

Executives who have control over the firm are as follows: Kalid A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Salwa A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	22 766	56 867	22 678	62 287	113 109	225 246	302 939
Current Assets	29 571	64 278	31 801	72 799	118 692	235 398	317 335
Debtors	6 805	7 411	9 123	10 512	5 583	10 152	14 396
Net Assets Liabilities	6 216	45 422	9 882	51 849	88 874	214 691	308 164
Property Plant Equipment	2 151	1 869	746		656	1 480	3 587

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 075	2 525	4 161	4 907	5 235	6 139	8 548
Additions Other Than Through Business Combinations Property Plant Equipment		1 168	513		984	1 728	4 516
Administrative Expenses			14 237	8 502
Average Number Employees During Period	1	1	1	1	1
Comprehensive Income Expense			80 460	83 967
Creditors	25 076	20 370	22 665	20 950	30 474	32 137	46 053
Depreciation Expense Property Plant Equipment			1 636	746
Depreciation Rate Used For Property Plant Equipment		33	33	33	33	33	33
Dividends Paid			116 000	42 000
Fixed Assets					656	11 430	36 882
Gross Profit Loss			113 396	112 376
Increase From Depreciation Charge For Year Property Plant Equipment		1 450	1 636	746	328	904	2 409
Investments						9 950	33 295
Investments Fixed Assets						9 950	33 295
Net Current Assets Liabilities	4 495	43 908	9 136	51 849	88 218	203 261	271 282
Number Shares Issued Fully Paid				2	2	2	2
Operating Profit Loss			99 159	103 874
Other Interest Receivable Similar Income Finance Income				-36
Par Value Share					1	1	1
Profit Loss			80 460	83 967
Profit Loss On Ordinary Activities Before Tax			99 159	103 838
Property Plant Equipment Gross Cost	3 226	4 394	4 907	4 907	5 891	7 619	12 135
Provisions For Liabilities Balance Sheet Subtotal	430	355
Tax Tax Credit On Profit Or Loss On Ordinary Activities			18 699	19 871
Total Assets Less Current Liabilities	6 646	45 777	9 882	51 849	88 874	214 691	308 164
Advances Credits Directors			2 567	1 759	488
Advances Credits Repaid In Period Directors				4 326

Company staff

Kalid A.

Role: Director

Appointed: 03 December 2014

Latest update: 31 January 2024

People with significant control

Kalid A.

Notified on 3 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Salwa A.

Notified on 3 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

El-sherif Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kalid A.

Salwa A.

Salwa A.

People with significant control

Kalid A.

Salwa A.

Accounts Documents

Company filings

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