Shafiq & Co (manchester) Limited in Manchester, M8 9LE

Description

Data updated on: 01-11-2023

Located in 400 Cheetham Hill Road, Manchester M8 9LE Shafiq & Co (manchester) Limited is classified as a Private Limited Company registered under the 10463428 registration number. This firm was launched on November 4, 2016. The enterprise's classified under the NACE and SIC code 69201 and has the NACE code: Accounting and auditing activities. The business latest financial reports provide detailed information about the period up to 2022-12-31 and the most recent confirmation statement was filed on 2022-11-03.

As for this particular company, the full scope of director's responsibilities have so far been met by Mohammad S. who was appointed 8 years ago.

Executives who control the firm include: Marva S. owns 1/2 or less of company shares. Mohammad S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	12 600	14 796	16 869	37 898	31 754
Current Assets	13 645	17 866	20 964	42 138	36 278
Net Assets Liabilities	6 389	6 446	13 090	21 315	29 379
Property Plant Equipment	10 681	9 504	8 078	7 652	6 162
Total Inventories	1 045	3 070	4 095	4 240	4 524

Other Financial Data
Version Production Software				2 022
Accrued Liabilities	1 864	1 165	640	7 800
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 165	640
Accumulated Depreciation Impairment Property Plant Equipment	1 217	2 894	4 320	6 208	7 698
Additions Other Than Through Business Combinations Property Plant Equipment	11 898	500		1 462
Average Number Employees During Period	4	4	5	5	5
Creditors	17 937	19 759	15 312	28 475	13 061
Dividend Declared Payable		4 000	4 000	4 000	500
Fixed Assets		9 504	8 078
Increase From Depreciation Charge For Year Property Plant Equipment	1 217	1 677		1 888	1 490
Loans From Directors	14 682	14 160	9 660	9 660	7 956
Net Current Assets Liabilities	-4 292	-3 058	5 012	13 663	23 217
Property Plant Equipment Gross Cost	11 898	12 398	12 398	13 860	13 860
Taxation Social Security Payable	1 391	1 599	1 652	3 468	2 104
Total Assets Less Current Liabilities		7 611	13 730
Trade Creditors Trade Payables				3 547	2 501
Work In Progress	1 045	3 070

Company staff

Mohammad S.

Role: Director

Appointed: 04 November 2016

Latest update: 21 March 2024

People with significant control

Marva S.

Notified on 10 November 2022

Nature of control:

1/2 or less of shares

Mohammad S.

Notified on 4 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

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

Shafiq & Co (manchester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad S.

People with significant control

Marva S.

Mohammad S.

Accounts Documents

Company filings

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