S Bashir Limited in Leeds, LS8 3QW

Description

Data updated on: 01-11-2023

S Bashir Limited is officially located at Leeds at 40 Sandhurst Place. You can look up the company by the area code - LS8 3QW. S Bashir's incorporation dates back to year 2010. This enterprise is registered under the number 07240293 and its last known state is active. The company's principal business activity number is 86900, that means Other human health activities. The business latest accounts were submitted for the period up to April 30, 2023 and the most recent confirmation statement was filed on April 30, 2023.

Shahid B. is this particular enterprise's single director, who was appointed 14 years ago.

Shahid B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		3 668	1	9 752	12 919

Balance Sheet
Cash Bank On Hand					50 092	37 805	42 510	40 038	42 149	35 427	54 600	63 004
Net Assets Liabilities					12 919	17 428	20 540	25 632	26 152	22 072	36 169	46 375
Property Plant Equipment					122	98	79	63	51	40	32	26
Cash Bank In Hand		30 383	18 293	40 820	50 092
Current Assets		31 418	21 441	40 820	50 092
Debtors		1 035	3 148
Net Assets Liabilities Including Pension Asset Liability		3 668	1	9 751	12 919
Tangible Fixed Assets	352	264	198	149	122

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve		3 667		9 750	12 918
Shareholder Funds		3 668	1	9 752	12 919

Other Financial Data
Version Production Software									2 021	2 022	2 022	1
Accumulated Depreciation Impairment Property Plant Equipment					505	529	548	564	576	587	595	601
Average Number Employees During Period							1	1	1
Corporation Tax Payable						4 336
Creditors					37 295	20 475	22 049	14 469	16 048	13 395	18 463	16 655
Dividend Declared Payable						12 900	13 340	7 426	7 872	7 716	7 726
Fixed Assets		264	198	149	122						32	26
Increase From Depreciation Charge For Year Property Plant Equipment						24	19	16	12	11	8	6
Net Current Assets Liabilities		3 404	-197	9 603	50 092	17 330	20 461	25 569	26 101	22 032	36 137	46 349
Other Creditors					37 295	3 239	4 845	4 103	6 205	4 824	5 616
Property Plant Equipment Gross Cost					627	627	627	627	627	627	627	627
Taxation Social Security Payable						4 336	3 864	2 940	1 971	855	5 121
Total Assets Less Current Liabilities		3 668	1	40 969	50 214						36 169	46 375
Capital Employed		3 668
Creditors Due Within One Year		28 014	21 638	31 217
Number Shares Allotted		1
Par Value Share		1
Creditors Due After One Year				31 218	37 295
Tangible Fixed Assets Cost Or Valuation	627	627	627	627	627
Tangible Fixed Assets Depreciation	275	363	429	478	505
Tangible Fixed Assets Depreciation Charged In Period		88	66	49	27
Share Capital Allotted Called Up Paid		1

Company staff

Shahid B.

Role: Director

Appointed: 30 April 2010

Latest update: 19 February 2024

People with significant control

Shahid B.

Notified on 30 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	10 January 2014
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 January 2016
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2017

S Bashir Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shahid B.

Afeefa S.

People with significant control

Shahid B.

Accounts Documents

Company filings

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