S & A Brother's Ltd in London, E3 4JN

Description

Data updated on: 01-11-2023

S & A Brother's Ltd can be reached at 107 Burdett Road, in London. The area code is E3 4JN. S & A Brother's has been active in this business since the firm was registered in 2014. The registered no. is 09083412. The company's Standard Industrial Classification Code is 49320, that means Taxi operation. S & A Brother's Limited released its account information for the financial period up to 2022-06-30. The business latest confirmation statement was filed on 2023-06-12.

We have a single managing director presently overseeing this particular company, namely Sohail A. who's been performing the director's assignments for 10 years.

Sohail A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 702	8 744

Balance Sheet
Cash Bank On Hand		462	3 897	8 873	10 807	63 440	58 924	28 520	35 279
Current Assets	5 744	462	3 897	8 873	10 807	63 440	58 924	28 520	35 279
Net Assets Liabilities		8 744	8 523	11 609	11 339	18 388	22 393	32 120	41 194
Property Plant Equipment		11 039	9 253	7 768	6 533	8 264	11 878	10 690	19 779
Cash Bank In Hand	5 744	462
Net Assets Liabilities Including Pension Asset Liability	6 702	8 744
Tangible Fixed Assets	2 790	11 039

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	6 602	8 644
Shareholder Funds	6 702	8 744

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 461	4 247	5 732	6 967	7 885	8 050	9 238	13 449
Administrative Expenses	30 177	46 696	45 059	43 363	44 413	46 437	51 878	38 930	49 830
Average Number Employees During Period				3	5	5	3	1	1
Bank Borrowings Overdrafts						47 000	46 468
Cost Sales			239	432	3 250	12 075	6 450	5 540	1 253
Creditors		2 757	4 627	5 032	6 001	53 316	48 409	7 090	13 864
Disposals Property Plant Equipment							6 616
Fixed Assets	2 790	11 039	9 253	7 768	6 533	8 264	11 878	10 690	19 779
Gross Profit Loss	38 439	56 814	54 814	65 744	65 115	59 317	68 997	52 065	61 064
Increase From Depreciation Charge For Year Property Plant Equipment			1 786	1 485	1 235	918	165	1 188	4 211
Interest Payable Similar Charges Finance Costs								1 126
Net Current Assets Liabilities	3 912	-2 295	-730	3 841	4 806	10 124	10 515	21 430	21 415
Operating Profit Loss	8 262	10 118	9 755	22 381	20 702	17 560	17 119	13 135	11 234
Other Creditors		677	255	298	95	199	87	4 808	11 704
Other Interest Receivable Similar Income Finance Income		4
Other Operating Income Format1						4 680
Profit Loss		8 042	7 779	18 086	16 730	14 049	13 835	9 727	9 074
Profit Loss On Ordinary Activities Before Tax	8 262	10 122	9 755	22 381	20 702	17 560	17 119	12 009	11 234
Property Plant Equipment Gross Cost		13 500	13 500	13 500	13 500	16 149	19 928	19 928	33 228
Taxation Social Security Payable		2 080	4 372	4 734	5 906	6 117	1 854	2 282	2 160
Tax Tax Credit On Profit Or Loss On Ordinary Activities		2 080	1 976	4 295	3 972	3 511	3 284	2 282	2 160
Total Additions Including From Business Combinations Property Plant Equipment						2 649	10 395		13 300
Total Assets Less Current Liabilities	6 702	8 744	8 523	11 609	11 339	18 388	22 393	32 120	41 194
Turnover Revenue		56 814	55 053	66 176	68 365	71 392	59 140	57 605	62 317
Creditors Due Within One Year	1 832	2 757
Number Shares Allotted	100	100
Other Interest Receivable Similar Income		4
Par Value Share	1	1
Profit Loss For Period	6 602	8 042
Tangible Fixed Assets Additions	3 100	10 400
Tangible Fixed Assets Cost Or Valuation	3 100	13 500
Tangible Fixed Assets Depreciation	310	2 461
Tangible Fixed Assets Depreciation Charged In Period	310	2 151
Share Capital Allotted Called Up Paid	100	100
Tax On Profit Or Loss On Ordinary Activities	1 660	2 080
Total Dividend Payment		6 000
Turnover Gross Operating Revenue	38 439	56 814

Company staff

Sohail A.

Role: Director

Appointed: 12 June 2014

Latest update: 20 March 2024

People with significant control

Sohail A.

Notified on 1 July 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 4 March 2016
Start Date For Period Covered By Report	2014-06-12
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	4 March 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

S & A Brother's Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sohail A.

People with significant control

Sohail A.

Accounts Documents

Company filings

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