Shahrasti (UK) Ltd in London, E1 6RF

Description

Data updated on: 01-11-2023

Shahrasti (UK) is a firm with it's headquarters at E1 6RF London at 12 Brick Lane. The enterprise has been registered in year 2014 and is registered as reg. no. 09088640. The enterprise has been actively competing on the British market for 10 years now and company current state is active - proposal to strike off. This business's registered with SIC code 56101 and has the NACE code: Licensed restaurants. Shahrasti (UK) Limited filed its account information for the financial period up to Tue, 30th Jun 2020. The firm's latest confirmation statement was released on Tue, 11th Jan 2022.

As of now, this specific company has only been overseen by 1 managing director: Golam Q. who has been leading it for 10 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	154 527	68 265

Balance Sheet
Cash Bank In Hand	102 208	58 614
Cash Bank On Hand		58 614	140 256	60 881
Current Assets	140 190	96 736	148 778	71 939
Debtors	36 432	36 432	6 640	7 640
Other Debtors		36 432	6 640	7 640
Property Plant Equipment		18 238	14 590	11 672
Stocks Inventory	1 550	1 690
Tangible Fixed Assets	22 018	18 238
Total Inventories		1 690	1 882	3 418
Net Assets Liabilities Including Pension Asset Liability	154 527

Capital & Reserves
Called Up Share Capital	200 000	200 000
Profit Loss Account Reserve	-45 473	-131 735
Shareholder Funds	154 527	68 265

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		10 065	13 713	16 631
Average Number Employees During Period			3	5
Creditors		46 709	134 116	109 673
Creditors Due Within One Year	7 681	46 709
Debtors Due After One Year	-36 432	-36 432
Increase From Depreciation Charge For Year Property Plant Equipment			3 648	2 918
Net Current Assets Liabilities	132 509	50 027	14 662	-37 734
Number Shares Allotted		200 000
Other Creditors		45 200	128 406	103 935
Other Taxation Social Security Payable		1 509	3 197	2 227
Par Value Share		1
Property Plant Equipment Gross Cost		28 303	28 303
Share Capital Allotted Called Up Paid	200 000	200 000
Tangible Fixed Assets Additions	27 523	780
Tangible Fixed Assets Cost Or Valuation	27 523	28 303
Tangible Fixed Assets Depreciation	5 505	10 065
Tangible Fixed Assets Depreciation Charged In Period	5 505	4 560
Total Assets Less Current Liabilities	154 527	68 265	29 252	-26 062
Trade Creditors Trade Payables			2 513	3 511
Fixed Assets	22 018

Company staff

Golam Q.

Role: Director

Appointed: 16 June 2014

Latest update: 27 November 2023

People with significant control

Golam Q.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 June 2020
Confirmation statement next due date	25 January 2023
Confirmation statement last made up date	11 January 2022

Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-06-16
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Shahrasti (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Golam Q.

People with significant control

Golam Q.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Shahrasti (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Golam Q.

People with significant control

Golam Q.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016