Sarhi Consultants Ltd. in Glasgow, G53 7WR

Description

Data updated on: 01-11-2023

This particular Sarhi Consultants Ltd. business has been operating in this business field for at least six years, having started in 2018. Started with registration number SC587014, Sarhi Consultants was set up as a Private Limited Company with office in 26 Parkholm Drive, Glasgow G53 7WR. This enterprise's registered with SIC code 74100: specialised design activities. Sarhi Consultants Limited. filed its latest accounts for the period up to January 31, 2023. Its latest annual confirmation statement was submitted on January 28, 2023.

There is a single managing director at the moment controlling this particular limited company, namely Saadullah M. who has been carrying out the director's assignments since Mon, 29th Jan 2018. In order to provide support to the directors, this limited company has been using the skills of Amreen B. as a secretary since January 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	40 042	41 164	109 222	24 847	49 876
Current Assets			109 222	25 367
Debtors				520
Net Assets Liabilities		12 775	23 251	1 139	6 834
Other Debtors				520
Property Plant Equipment					3 959

Other Financial Data
Accrued Liabilities			6 826	528	736
Accumulated Depreciation Impairment Property Plant Equipment					269
Additions Other Than Through Business Combinations Property Plant Equipment					4 228
Average Number Employees During Period	2	2	4	4	3
Bank Borrowings				17 952	12 838
Bank Borrowings Overdrafts			25 000	5 748	5 748
Creditors	39 559	28 389	25 000	5 756	34 163
Increase From Depreciation Charge For Year Property Plant Equipment					269
Loans From Directors			25 006	-520	17 562
Net Current Assets Liabilities	483	12 775	48 251	19 091	15 713
Nominal Value Allotted Share Capital			100	100	100
Number Shares Allotted				100	100
Par Value Share	50	50	50	1	1
Property Plant Equipment Gross Cost					4 228
Taxation Social Security Payable			23 394		4 838
Total Assets Less Current Liabilities	483	12 775	48 251	19 091	19 672
Trade Creditors Trade Payables	1 998	1 997	1 999
Value-added Tax Payable			3 746		5 279
Dividends Paid	35 000	36 000	36 000
Number Shares Issued Fully Paid	2	2	2
Other Creditors	26 640	12 210	31 832
Other Taxation Social Security Payable	10 921	14 182	27 140
Profit Loss	35 383	48 292	46 476

Company staff

Saadullah M.

Role: Director

Appointed: 29 January 2018

Latest update: 28 November 2023

Amreen B.

Role: Secretary

Appointed: 29 January 2018

Latest update: 28 November 2023

People with significant control

Executives who have control over the firm are as follows: Amreen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Saadullah M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Amreen B.

Notified on 29 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Saadullah M.

Notified on 29 January 2018

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	29 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
End Date For Period Covered By Report	31 January 2021

Sarhi Consultants Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saadullah M.

Amreen B.

People with significant control

Amreen B.

Saadullah M.

Accounts Documents

Company filings

Filing category

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