Shafiq & Co. Limited in Lancs, M8 9LE

Description

Data updated on: 01-11-2023

Shafiq & Co. Limited with the registration number 05413519 has been in this business field for 19 years. This particular Private Limited Company is officially located at 400 Cheetham Hill Road, Manchester in Lancs and its postal code is M8 9LE. This enterprise's SIC code is 69201 - Accounting and auditing activities. Shafiq & Co. Ltd filed its account information for the period up to 2022-12-31. The firm's latest confirmation statement was filed on 2023-04-04.

There is 1 director currently controlling this specific business, namely Mohammad S. who has been utilizing the director's assignments since 2005-04-04.

Mohammad S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 035	2 121	2 146	2 655	3 497	2 408

Balance Sheet
Cash Bank On Hand						5 187	1 894	3			3	3
Current Assets	6 476	2 023	4 600	13 081	11 544	6 831	1 895	3	3	3	3
Debtors		635	690	3 808	3 254	1 644
Net Assets Liabilities						2 408	1 895	3	3	3	3	3
Property Plant Equipment						11 340
Cash Bank In Hand	6 476	1 388	3 910	9 273	8 290	5 187
Net Assets Liabilities Including Pension Asset Liability	1 035	2 121	2 145	2 655	3 497	2 408
Tangible Fixed Assets	552	3 920	7 671	6 680	10 452	11 340

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	1 032	2 118	2 142	2 652	3 494	2 405
Shareholder Funds	1 035	2 121	2 146	2 655	3 497	2 408

Other Financial Data
Version Production Software										2 022
Accumulated Depreciation Impairment Property Plant Equipment						16 945
Average Number Employees During Period						4	1	1	1	1	1
Creditors						15 763
Dividend Declared Payable						10 000
Loans From Directors						3 746
Net Current Assets Liabilities	833	-1 449	-5 174	-4 025	-6 955	-8 932	1 895	3	3	3	3
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 945
Other Disposals Property Plant Equipment							28 285
Prepayments Accrued Income						1 644
Property Plant Equipment Gross Cost						28 285
Taxation Social Security Payable						1 667
Total Assets Less Current Liabilities	1 385	2 471	2 495					3	3	3	3
Trade Creditors Trade Payables						350
Number Shares Allotted				3	3	3						3
Par Value Share				1	1	1						1
Creditors Due Within One Year	8 764	6 817	12 954	17 106	18 499	15 763
Accruals Deferred Income	350	350	350
Fixed Assets	552	3 920	7 669
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 121	3 345	3 180
Tangible Fixed Assets Additions		4 357	4 933		5 253	2 866
Tangible Fixed Assets Cost Or Valuation	10 876	15 233	20 166	20 166	25 419	28 285
Tangible Fixed Assets Depreciation	10 324	11 313	12 495	13 486	14 967	16 945
Tangible Fixed Assets Depreciation Charged In Period		989	1 184	991	1 481	1 978
Share Capital Allotted Called Up Paid			3	3	3	3

Company staff

Mohammad S.

Role: Director

Appointed: 06 April 2005

Latest update: 10 February 2024

People with significant control

Mohammad S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 9 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	9 May 2013
Annual Accounts 4 March 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	4 March 2014
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	21 April 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
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	2022-12-31
Annual Accounts 15 May 2015
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	15 May 2015

Shafiq & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad S.

Asim R.

People with significant control

Mohammad S.

Accounts Documents

Company filings

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