Shaheen Kausar Limited in Mirfield, WF14 0QS

Description

Data updated on: 01-11-2023

Shaheen Kausar is a firm located at WF14 0QS Mirfield at 4 Shill Bank Avenue. This firm was established in 2008 and is established as reg. no. 06498338. This firm has been operating on the UK market for 16 years now and its current status is active. The firm's principal business activity number is 64999, that means Financial intermediation not elsewhere classified. 2023-02-28 is the last time account status updates were filed.

Muhammad B. is this particular company's single managing director, that was chosen to lead the company 16 years ago.

Muhammad B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 711	30 806	41 561	41 561	41 561	38 052	31 840

Balance Sheet
Cash Bank On Hand							26 040	28 650	41 191	173	20 011	62 672	22 412
Current Assets	109	30 712	40 949	40 435	43 705	48 425	36 537	39 690	41 191	173	55 761	68 172	32 730
Debtors	107	9 419	10 176	5 142	9 725	23 694	10 497	11 040			35 750	5 500	10 318
Net Assets Liabilities							31 840	35 196	33 393	1 388	46 137	58 531	18 892
Property Plant Equipment							5 000	3 750	2 500	1 250	3 750	2 500	1 250
Cash Bank In Hand	0	21 291	31 528	35 291	33 978	24 731
Net Assets Liabilities Including Pension Asset Liability	1 711	30 806	41 561	41 687	44 831	38 052	31 840
Stocks Inventory	2	2	2	2	2
Tangible Fixed Assets	2 500	1 250	5 000	2 500	2 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 709	30 804	41 559	41 559	44 829	38 050
Shareholder Funds	1 711	30 806	41 561	41 561	41 561	38 052	31 840

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								1 250	2 500	3 750	1 250	2 500	3 750
Administrative Expenses									92 178	31 028		95 178	127 550
Average Number Employees During Period									1	1	1	1	2
Called Up Share Capital Not Paid Not Expressed As Current Asset			2	2				2	2
Creditors							9 697	8 246	10 298	35	13 374	12 141	15 088
Depreciation Amortisation Impairment Expense								1 250	1 250
Fixed Assets	2 500	1 250	5 000	1 250	5 000		5 000	3 750	2 500	1 250	3 750	2 500	1 250
Gross Profit Loss									143 669	31 200		157 850	206 962
Increase From Depreciation Charge For Year Property Plant Equipment								1 250		1 250	1 250	1 250	1 250
Net Current Assets Liabilities	-789	29 556	36 561	40 435	43 705	38 052	26 840	31 444	30 893	138	42 387	56 031	17 642
Operating Profit Loss									51 491	172		62 672	79 412
Other Operating Expenses Format2								58 065	81 428
Profit Loss								41 232	51 491	172		50 764	64 324
Profit Loss On Ordinary Activities Before Tax									51 491	172		62 672	79 412
Property Plant Equipment Gross Cost							5 000	5 000	5 000	5 000	5 000	5 000	5 000
Staff Costs Employee Benefits Expense								12 000	9 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities												11 908	15 088
Total Additions Including From Business Combinations Property Plant Equipment											3 750
Total Assets Less Current Liabilities	1 711	30 806	41 561	41 687	48 705	38 052	31 840	35 196	33 393	1 388	46 137	58 531	18 892
Turnover Revenue								112 547	143 667
Creditors Due Within One Year Total Current Liabilities	898	642
Tangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Depreciation	2 500	3 750	5 000	5 000	2 500	5 000
Tangible Fixed Assets Depreciation Charge For Period		1 250
Creditors Due Within One Year		1 156	1 284		1 374	10 373	9 697
Number Shares Allotted					2	2
Par Value Share					1	1
Creditors Due After One Year				1 374	3 874
Current Asset Investments		21 291	27 667
Other Debtors Due After One Year				5 142	9 725
Secured Debts				1 374	3 874
Share Capital Allotted Called Up Paid				2	2	2
Tangible Fixed Assets Additions			5 000	1 250	3 750
Tangible Fixed Assets Depreciation Charged In Period			1 250	1 250	1 250	2 500

Company staff

Muhammad B.

Role: Director

Appointed: 08 February 2008

Latest update: 21 March 2024

People with significant control

Muhammad B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 5 August 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	5 August 2013
Annual Accounts 1 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	1 October 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	3 November 2015
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 6 April 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	6 April 2016

Shaheen Kausar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad B.

Sobia I.

People with significant control

Muhammad B.

Accounts Documents

Company filings

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