Sarwar Foods Limited in Fraserburgh, AB43 9HQ

Description

Data updated on: 01-11-2023

Sarwar Foods Limited with reg. no. SC507293 has been a part of the business world for 9 years. The Private Limited Company is officially located at 29 Hanover Street, in Fraserburgh and company's area code is AB43 9HQ. The enterprise's declared SIC number is 56103 and has the NACE code: Take-away food shops and mobile food stands. Its most recent filed accounts documents cover the period up to 2022-06-30 and the most recent annual confirmation statement was filed on 2023-06-02.

Presently, this firm is supervised by just one managing director: Amjad S., who was selected to lead the company 9 years ago.

Amjad S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	22 967

Balance Sheet
Cash Bank On Hand		49 283	65 212	97 632	74 544	110 021	99 864	100 745
Current Assets	33 357	53 151	70 346	100 754	79 603	112 199	102 279	103 592
Debtors	5 015	3 004	3 559	810	4 659	178	215	347
Net Assets Liabilities		47 187	85 601	112 695	126 865	193 995
Other Debtors			221	810	4 659	178	215	347
Property Plant Equipment		188 291	194 849	187 402	179 215	174 080	169 122
Total Inventories		864	1 575	2 312	400	2 000	2 200	2 500
Cash Bank In Hand	28 342
Intangible Fixed Assets	9 083
Net Assets Liabilities Including Pension Asset Liability	22 967
Tangible Fixed Assets	190 782

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	22 966
Shareholder Funds	22 967

Other Financial Data
Amount Specific Advance Or Credit Directors		69 150	58 605	56 728	17 811	20 697	6 659	7 472
Amount Specific Advance Or Credit Made In Period Directors			2 000	2 000	13 702	12 891	23 822	13 004
Amount Specific Advance Or Credit Repaid In Period Directors			12 545	3 877	52 619	10 005	37 860	12 191
Accrued Liabilities Deferred Income		1 533	510
Accumulated Amortisation Impairment Intangible Assets		1 917	2 917	3 917	5 000	6 000	7 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment		7 627	12 880	20 352	25 921	29 127	34 085	38 854
Average Number Employees During Period		8	12	13	18	11		7
Bank Borrowings Overdrafts		6 073	98 958	92 052	86 552
Corporation Tax Payable		8 767	9 137
Creditors		105 031	98 958	92 052	86 552	96 284	67 991	59 154
Disposals Decrease In Depreciation Impairment Property Plant Equipment			499			2 037
Disposals Property Plant Equipment			3 995		2 618	2 037
Fixed Assets	199 865	196 374	201 932	193 485	184 215	178 080	172 122	166 545
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000	1 083	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			5 752	7 472	5 569	5 243	4 958	954
Intangible Assets		8 083	7 083	6 083	5 000	4 000	3 000	2 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-73 577	-44 156	-17 373	11 262	29 202	15 915	34 288	44 438
Other Creditors		69 150	62 857	57 838	21 230	72 461	50 814	41 906
Other Taxation Social Security Payable		10 058	19 724	18 698	22 963	22 343	17 064	14 369
Prepayments		2 654	1 377
Property Plant Equipment Gross Cost		195 918	207 729	207 754	205 136	203 207	12 581	190 626
Total Additions Including From Business Combinations Property Plant Equipment			15 806	25		108		192
Total Assets Less Current Liabilities	126 288	152 218	184 559	204 747	213 417	193 995	206 410	210 983
Trade Creditors Trade Payables		2 075	2 813	6 891	143	1 480	113	2 879
Trade Debtors Trade Receivables		350	1 961
Creditors Due After One Year	103 321
Creditors Due Within One Year	106 934
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	917
Intangible Fixed Assets Amortisation Charged In Period	917
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	190 798
Tangible Fixed Assets Cost Or Valuation	190 798
Tangible Fixed Assets Depreciation	16
Tangible Fixed Assets Depreciation Charged In Period	16

Company staff

Amjad S.

Role: Director

Appointed: 02 June 2015

Latest update: 29 March 2024

People with significant control

Amjad S.

Notified on 2 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-02
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 February 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

Sarwar Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amjad S.

People with significant control

Amjad S.

Accounts Documents

Company filings

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