Shafi Associates Ltd in Manchester, M16 7GD

Description

Data updated on: 01-11-2023

The firm operates as Shafi Associates Ltd. The firm was established 7 years ago and was registered with 11014432 as its registration number. This registered office of this firm is situated in Manchester. You can reach it at 35 School Walk, Old Trafford. It 's been two years since Shafi Associates Ltd is no longer identified under the business name S&H Accountants. The company's SIC code is 69202 which stands for Bookkeeping activities. Mon, 31st Oct 2022 is the last time the accounts were reported.

Md T. and Hossain A. are the company's directors and have been cooperating as the Management Board since October 2017.

Executives who control the firm include: Md Safiullah T. owns 1/2 or less of company shares. Hossain A. owns 1/2 or less of company shares.

Previous company's names
Shafi Associates Ltd 2022-06-21
S&h Accountants Ltd 2017-10-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	1 332	3 192	20 358	21 956	1 123
Current Assets	2 532	7 697	32 123	25 819	16 523
Debtors	1 200	4 505	11 765	3 863	15 400
Net Assets Liabilities	-4 922	3 723	14 757	23 265	28 825
Other Debtors		3 305	9 365	1 463	7 230
Property Plant Equipment	2 645	4 371	5 238	5 953	12 628

Other Financial Data
Version Production Software		2 021	2 022		2 024
Accumulated Depreciation Impairment Property Plant Equipment	975	1 746	2 756	3 499	5 959
Additions Other Than Through Business Combinations Property Plant Equipment	3 620	2 497	1 877	1 458	9 135
Average Number Employees During Period	3	3		4	5
Bank Borrowings			14 000	13 209	11 797
Bank Borrowings Overdrafts			14 000
Creditors	10 099	3 345	6 104	5 798	1 029
Fixed Assets			5 238	16 453	25 128
Increase From Depreciation Charge For Year Property Plant Equipment	975	771	1 010	743	2 460
Investments				10 500	12 500
Investments In Subsidiaries Measured Fair Value				10 500	12 500
Loans From Directors	10 099
Net Current Assets Liabilities	-7 567	4 352	26 019	20 021	15 494
Other Creditors		2 500	2 672	3 078	642
Prepayments Accrued Income	1 200	1 200	1 200	1 200	2 400
Property Plant Equipment Gross Cost	3 620	6 117	7 994	9 452	18 587
Taxation Social Security Payable		845	3 432	2 720	387
Total Assets Less Current Liabilities	-4 922	8 723	17 257	36 474	40 622
Trade Debtors Trade Receivables					5 770

Company staff

Md T.

Role: Director

Appointed: 16 October 2017

Latest update: 13 February 2024

Hossain A.

Role: Director

Appointed: 16 October 2017

Latest update: 13 February 2024

People with significant control

Md Safiullah T.

Notified on 16 October 2017

Nature of control:

1/2 or less of shares

Hossain A.

Notified on 16 October 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

Shafi Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Md T.

Hossain A.

People with significant control

Md Safiullah T.

Hossain A.

Accounts Documents

Company filings

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