Sawaya Comm Ltd in Manchester, M12 6BQ

Description

Data updated on: 01-11-2023

Sawaya Comm Ltd 's been in the United Kingdom for 11 years. Registered under the number 08811749 in 2013, the company is located at Apollo Building, Manchester M12 6BQ. This firm's SIC and NACE codes are 47910: Retail sale via mail order houses or via Internet. 2021-12-31 is the last time when the accounts were filed.

Up until now, this specific company has only had one director: Shoaib N. who has been presiding over it for 11 years.

Executives with significant control over the firm are: Shoaib H. owns over 3/4 of company shares. Shoaib N. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand		12	3 195	3 395	131	6	22 495	4 220	221
Current Assets	5	5 012	12 715	12 335	9 361	5 131	23 175	27 770	11 771
Debtors		5 000	9 520	8 940	9 230	5 125	680	23 550	11 550
Net Assets Liabilities		19 175	23 053	33 893	34 021	20 412	13 107	14 927	-8 113
Other Debtors								23 550	11 550
Property Plant Equipment		46 100	40 400	34 700	29 000	23 300	17 600	17 600	11 900
Cash Bank In Hand	5	12
Net Assets Liabilities Including Pension Asset Liability	-91	19 175
Tangible Fixed Assets	51 800	46 100

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	16 093	19 174

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		11 400	17 100	22 800	28 500	34 200	39 900	39 900	45 600
Average Number Employees During Period						4	4	4	3
Bank Borrowings							20 500	20 086	16 658
Creditors		31 937	30 062	13 142	4 340	8 019	7 168	10 357	15 126
Increase From Depreciation Charge For Year Property Plant Equipment			5 700		5 700	5 700	5 700		5 700
Net Current Assets Liabilities	-35 706	-26 925	-17 347	-807	5 021	-2 888	16 007	17 413	-3 355
Other Creditors		29 921	28 490	10 990	45	947	-1	1 729	2 124
Other Taxation Social Security Payable		2 016	1 572
Property Plant Equipment Gross Cost		57 500	57 500	57 500	57 500	57 500	57 500	57 500	57 500
Taxation Social Security Payable				2 152	4 295	7 072	7 169	8 628	13 002
Total Assets Less Current Liabilities						20 412	33 607	35 013	8 545
Trade Debtors Trade Receivables		5 000	9 520	8 940	9 230	5 125	680
Capital Employed	16 094	19 175
Creditors Due Within One Year	35 711	31 937
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	57 500	57 500
Tangible Fixed Assets Depreciation	5 700	11 400
Tangible Fixed Assets Depreciation Charged In Period		5 700
Value Shares Allotted Increase Decrease During Period	1

Company staff

Shoaib N.

Role: Director

Appointed: 12 December 2013

Latest update: 6 February 2024

People with significant control

Shoaib H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Shoaib N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	22 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
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	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Sawaya Comm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shoaib N.

People with significant control

Shoaib H.

Shoaib N.

Accounts Documents

Company filings

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