Shafi Cars Ltd in Manchester, M40 8NQ

Description

Data updated on: 01-11-2023

Shafi Cars Ltd could be contacted at Unit 11 Monsall Mill, Monsall Road in Manchester. The firm zip code is M40 8NQ. Shafi Cars has been operating in this business for thirteen years. The firm Companies House Reg No. is 07761557. This business's classified under the NACE and SIC code 45112 which means Sale of used cars and light motor vehicles. The company's latest annual accounts cover the period up to 2022-09-30 and the most recent confirmation statement was released on 2023-07-05.

With two job advertisements since 10th October 2017, the company has been a quite active employer on the job market. On 11th October 2017, it was recruiting candidates for a full time Car Mechanic post in Manchester, and on 10th October 2017, for the vacant post of a full time Car Body Paint Sprayer/Panel Beater in Manchester.

Current directors listed by this particular business are as follow: Mian J. chosen to lead the company in 2014 and Mian J. chosen to lead the company on 8th November 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 968	-30 100	-54 131	-65 878	-54 367

Balance Sheet
Cash Bank On Hand					9 314	15 609
Current Assets	24 160	31 078	79 500	89 949	125 159	134 886	117 091	88 057	115 346	249 473	136 631
Debtors	755	1 305	2 648	1 463		932
Net Assets Liabilities					-54 367	-46 098	-6 382	21 122	27 744	52 742	57 142
Property Plant Equipment					1 571	1 443
Total Inventories					115 845	118 345
Cash Bank In Hand	972	191	1 657	7 641	9 314
Net Assets Liabilities Including Pension Asset Liability	-9 968	-30 100	-54 131	-65 878	-54 367
Stocks Inventory	22 433	29 582	75 195	80 845	115 845
Tangible Fixed Assets	600	450	807	865	1 572

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-10 068	-30 200	-54 231	-65 978	-54 467
Shareholder Funds	-9 968	-30 100	-54 131	-65 878	-54 367

Other Financial Data
Version Production Software								2 021	2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment					1 037	1 165
Average Number Employees During Period					7	7	7	7	5	5	5
Creditors					181 097	182 427	87 289	47 659	38 582	154 498	48 546
Finished Goods Goods For Resale					115 845	118 345
Fixed Assets	600	450	807	865	1 572	1 443	1 338	1 193	980	5 992	13 677
Increase From Depreciation Charge For Year Property Plant Equipment						128
Loans From Directors					116 568	97 083
Net Current Assets Liabilities	-10 568	-30 550	-54 938	-66 743	-55 939	-47 541	29 802	40 398	76 764	94 975	88 085
Nominal Value Allotted Share Capital					100	100
Number Shares Allotted	100					100
Par Value Share	1					1
Property Plant Equipment Gross Cost					2 608	2 608
Taxation Social Security Payable					2 885	4 369
Total Assets Less Current Liabilities	-9 968	-30 100	-54 131	-65 878	-54 367	-46 098	31 140	41 591	77 744	100 967	101 762
Trade Creditors Trade Payables					61 644	80 975
Trade Debtors Trade Receivables						932
Creditors Due Within One Year	34 728	61 628	134 438	156 692	181 098
Tangible Fixed Assets Additions	750		559	247	1 052
Tangible Fixed Assets Cost Or Valuation	750	750	1 309	1 556	2 609
Tangible Fixed Assets Depreciation	150	300	502	691	1 037
Tangible Fixed Assets Depreciation Charged In Period	150	150	202	189	345
Share Capital Allotted Called Up Paid	100

Company staff

Mian J.

Role: Director

Appointed: 23 October 2014

Latest update: 25 March 2024

Mian J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Mian J.

Notified on 1 April 2021

Nature of control:

over 3/4 of shares

Mian J.

Notified on 6 April 2016

Ceased on 1 April 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-09-05
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	29 May 2013
Annual Accounts 24 July 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	24 July 2014
Annual Accounts 24 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24 May 2015
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 November 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Car Mechanic in Manchester, posted on Wednesday 11th October 2017
Region / City	North West, Manchester
Industry	Automotive sales and repair
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)


Car Body Paint Sprayer/Panel Beater in Manchester, posted on Tuesday 10th October 2017
Region / City	North West, Manchester
Industry	Repair and sales of motor vehicles
Job type	full time
Career level	none
Education level	a CSE or its equivalent

Car Mechanic in Manchester, posted on Wednesday 11th October 2017

Region / City

North West, Manchester

Industry

Automotive sales and repair

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Car Body Paint Sprayer/Panel Beater in Manchester, posted on Tuesday 10th October 2017

Region / City

North West, Manchester

Industry

Repair and sales of motor vehicles

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Shafi Cars Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mian J.

Mian J.

Mian J.

Mian J.

Mian J.

Mian J.

Mian J.

People with significant control

Mian J.

Mian J.

Accounts Documents

Jobs and Vacancies at Shafi Cars Limited

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies