Sarwar Enterprise Limited in Airdrie, ML6 8BW

Description

Data updated on: 01-11-2023

Sarwar Enterprise came into being in 2014 as a company enlisted under no SC480790, located at ML6 8BW Airdrie at 5 Glen Road. The company has been in business for ten years and its current status is active. This firm's declared SIC number is 47110: . Sarwar Enterprise Ltd reported its latest accounts for the financial period up to 2022-03-31. The business most recent annual confirmation statement was released on 2023-06-25.

The following limited company owes its success and permanent progress to two directors, namely Almas S. and Mohammad S., who have been guiding it since June 2014. To support the directors in their duties, the limited company has been utilizing the skills of Fawzia S. as a secretary since 2014.

Mohammad S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-10-31	2016-10-31	2017-10-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		34 706	25 186	68 788	34 638	76 565	126 920	89 142	113 745
Current Assets		59 358	49 895	88 874	54 572	97 131	148 527	119 868	144 897
Debtors		1 406			904			1 302	680
Net Assets Liabilities		-1 952	-1 719	23 506	33 613	66 048	101 040	101 537	118 416
Other Debtors		1 406			904				680
Property Plant Equipment		20 363	20 606	22 001	19 801	17 821	16 039	19 385	20 371
Total Inventories		23 246	24 709	20 086	19 030	20 566	21 607	29 424	30 472
Cash Bank In Hand		34 706
Net Assets Liabilities Including Pension Asset Liability		-1 952
Stocks Inventory		23 246
Tangible Fixed Assets	13 000	20 363

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		-2 052

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 257	4 547	6 992	9 192	11 172	12 954	15 108	17 372
Additions Other Than Through Business Combinations Property Plant Equipment			2 533	3 840				5 500	3 250
Average Number Employees During Period					4	4	3	4	3
Corporation Tax Payable		4 086	5 385
Creditors		13 146	12 701	14 491	27 168	39 958	50 877	30 999	44 038
Increase From Depreciation Charge For Year Property Plant Equipment			2 290	2 445	2 200	1 980	1 782	2 154	2 264
Net Current Assets Liabilities		46 212	37 194	74 383	27 404	57 173	97 650	88 869	100 859
Other Creditors		1 248	1 590	1 970	13 747	22 584	31 325	23 820	3 335
Other Taxation Social Security Payable		1 236	971
Property Plant Equipment Gross Cost		22 620	25 153	28 993	28 993	28 993	28 993	34 493	37 743
Taxation Social Security Payable			6 356	8 881	7 788	7 884	12 993	4 542	28 373
Total Assets Less Current Liabilities		66 575	57 800	96 384	47 205	74 994	113 689	108 254	121 230
Trade Creditors Trade Payables		6 576	4 755	3 640	5 633	9 490	6 560	2 637	12 330
Trade Debtors Trade Receivables								1 302
Capital Employed		-1 952
Creditors Due After One Year		68 527
Creditors Due Within One Year		13 146
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid		100
Tangible Fixed Assets Additions		9 620
Tangible Fixed Assets Cost Or Valuation	13 000	22 620
Tangible Fixed Assets Depreciation		2 257
Tangible Fixed Assets Depreciation Charged In Period		2 257

Company staff

Fawzia S.

Role: Secretary

Appointed: 25 June 2014

Latest update: 14 April 2024

Almas S.

Role: Director

Appointed: 25 June 2014

Latest update: 14 April 2024

Mohammad S.

Role: Director

Appointed: 25 June 2014

Latest update: 14 April 2024

People with significant control

Mohammad S.

Notified on 5 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 1 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	1 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
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

Sarwar Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fawzia S.

Almas S.

Mohammad S.

People with significant control

Mohammad S.

Accounts Documents

Company filings

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