Sarfraz Limited in Ilford, IG1 1JP

Description

Data updated on: 01-11-2023

Located in 132 Woodlands Road, Ilford IG1 1JP Sarfraz Limited is a Private Limited Company with 08324026 registration number. This firm was founded on 2012-12-10. The firm's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. The firm's most recent annual accounts describe the period up to 2022-12-31 and the latest confirmation statement was submitted on 2022-12-10.

This company has a single director presently controlling this specific limited company, namely Sarfraz N. who's been carrying out the director's tasks since 2012-12-10.

Sarfraz N. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-51 506	-50 081	2 853	3 883

Balance Sheet
Cash Bank On Hand					6 514	742	34
Current Assets	419	4 143	8 517	2 512	8 144	2 742	34	1 288	520	143
Debtors			35		1 630	2 000
Net Assets Liabilities					4 622	-1 551	3 191	3 998	-6 956	-15 066
Property Plant Equipment					2 643	2 002	1 416
Cash Bank In Hand	419	4 143	8 482
Intangible Fixed Assets		15
Net Assets Liabilities Including Pension Asset Liability	-51 506	-50 081	2 853	3 883
Tangible Fixed Assets		2 156	1 087

Capital & Reserves
Called Up Share Capital		50 000	50 000
Profit Loss Account Reserve	-51 506	-47 798	-47 147
Shareholder Funds	-51 506	-50 081	2 853	3 883

Other Financial Data
Version Production Software							2 020			2 024
Accrued Liabilities					720	670	920
Accumulated Depreciation Impairment Property Plant Equipment					7 482	8 123	8 709
Average Number Employees During Period					4	4	3	2	2	2
Creditors					6 165	6 295	4 641	6 213	8 236	15 832
Fixed Assets			1 087	3 568			1 416	927	760	623
Increase From Depreciation Charge For Year Property Plant Equipment						641	586
Loans From Directors					545	1 625	3 721
Net Current Assets Liabilities	-51 506	31	1 766	315	1 979	-3 553	4 607	4 925	-7 716	-15 689
Nominal Value Allotted Share Capital					50 000	50 000	50 000
Number Shares Allotted			5 000			5 000	5 000
Other Creditors					2 279	3 365
Par Value Share						10	10
Property Plant Equipment Gross Cost					10 125	10 125	10 125
Taxation Social Security Payable					1 521	635
Total Assets Less Current Liabilities	-51 506	2 202	2 853	3 883			3 191	3 998	-6 956	-15 066
Trade Creditors Trade Payables					1 100
Trade Debtors Trade Receivables					1 630	2 000
Creditors Due Within One Year	51 925	54 224	6 751	2 197
Share Capital Allotted Called Up Paid		50 000	50 000
Tangible Fixed Assets Cost Or Valuation		4 275	4 275
Tangible Fixed Assets Depreciation		2 119	3 188
Value Shares Allotted			10

Company staff

Sarfraz N.

Role: Director

Appointed: 10 December 2012

Latest update: 16 March 2024

People with significant control

Sarfraz N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 09/09/2014
Start Date For Period Covered By Report	1 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	09/09/2014
Annual Accounts 30/09/2015
Start Date For Period Covered By Report	1 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30/09/2015
Annual Accounts 08/03/2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	08/03/2016
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Sarfraz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarfraz N.

People with significant control

Sarfraz N.

Accounts Documents

Company filings

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