Shaik Uk Limited in Milford Haven, SA73 3JP

Description

Data updated on: 01-11-2023

Shaik Uk Limited has existed on the local market for 11 years. Started with registration number 08586456 in the year 2013, the company is registered at Hamilton House, Milford Haven SA73 3JP. This firm's classified under the NACE and SIC code 47730 which stands for Dispensing chemist in specialised stores. Its most recent accounts were submitted for the period up to 2022-06-30 and the most current annual confirmation statement was released on 2023-01-08.

The following limited company owes its accomplishments and unending progress to exactly two directors, specifically Zameer S. and Zeba F., who have been supervising the company for 7 years.

Executives who have control over the firm are as follows: Zeba F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Zameer Ahmed S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 084	12 230

Balance Sheet
Cash Bank On Hand				33 185	30 164	162 163	1 133 967	859 426	1 049 742
Current Assets	14 970	10 629	17 200	43 237	57 790	184 211	1 360 467	1 093 405	1 330 209
Debtors					9 406	5 490	201 020	188 979	240 467
Net Assets Liabilities			14 349	34 681	67 207	122 433	896 899	884 577	1 046 100
Other Debtors						5 490	71 415	60 379	90 432
Property Plant Equipment				3 567	25 671	23 339	17 504	56 545	42 597
Total Inventories				10 052	18 220	16 558	25 480	45 000	40 000
Cash Bank In Hand	14 970	10 629
Net Assets Liabilities Including Pension Asset Liability	13 084	12 230	14 349
Tangible Fixed Assets	1 383	1 601

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	13 074	12 220
Shareholder Funds	13 084	12 230

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				11 405	24 660	40 857	80 000	100 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment				2 244	8 662	14 498	20 333	39 182	53 380
Additions Other Than Through Business Combinations Property Plant Equipment					28 522	3 504		57 890	250
Average Number Employees During Period			1	7	5	4	5	4	5
Corporation Tax Payable						12 955	211 412	14 206	61 301
Creditors			204 393	200 718	241 594	344 260	601 072	354 629	398 613
Current Tax For Period						12 955	211 412	9 795	61 301
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences								10 744	-2 650
Deferred Tax Liabilities								10 744	8 093
Depreciation Rate Used For Property Plant Equipment							25	25	25
Fixed Assets	1 383	1 601	201 542	192 162	251 011	282 482	137 504	156 545	122 597
Future Minimum Lease Payments Under Non-cancellable Operating Leases						12 000	12 000	12 000	12 000
Increase Decrease In Current Tax From Adjustment For Prior Periods							4 037	-1 625
Increase Decrease Through Other Changes Intangible Assets							-100 000
Increase From Amortisation Charge For Year Intangible Assets					13 255	16 197	39 143	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment					6 418	5 836	5 835	18 849	14 198
Intangible Assets				188 595	225 340	259 143	120 000	100 000	80 000
Intangible Assets Gross Cost				200 000	250 000	300 000	200 000	200 000	200 000
Net Current Assets Liabilities	11 701	10 629	-187 193	-157 481	-183 804	-160 049	759 395	738 776	931 596
Net Deferred Tax Liability Asset								10 744	8 093
Number Shares Issued Fully Paid						10	10	10	10
Other Creditors						112 000	306 907	257 851	231 725
Other Taxation Social Security Payable								134
Par Value Share	1	1					1	1	1
Property Plant Equipment Gross Cost				5 811	34 333	37 837	37 837	95 727	95 977
Provisions For Liabilities Balance Sheet Subtotal								10 744	8 093
Tax Tax Credit On Profit Or Loss On Ordinary Activities						12 955	215 449	18 914	58 651
Total Assets Less Current Liabilities	13 084	12 230	14 349	34 681		122 433	896 899	895 321	1 054 193
Total Current Tax Expense Credit						12 955	215 449	8 170	61 301
Total Increase Decrease From Revaluations Intangible Assets					50 000	50 000
Trade Creditors Trade Payables						219 305	82 753	82 438	105 587
Trade Debtors Trade Receivables							129 605	128 600	150 035
Capital Reserves		12 230	14 349
Creditors Due Within One Year	3 269		204 393
Number Shares Allotted	10	10
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	1 729	619
Tangible Fixed Assets Cost Or Valuation	1 383	2 002
Tangible Fixed Assets Depreciation	346	401
Tangible Fixed Assets Depreciation Charged In Period	346	401

Company staff

Zameer S.

Role: Director

Appointed: 30 April 2017

Latest update: 13 April 2024

Zeba F.

Role: Director

Appointed: 26 June 2013

Latest update: 13 April 2024

People with significant control

Zeba F.

Notified on 1 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Zameer Ahmed S.

Notified on 1 January 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Zeba F.

Notified on 8 January 2017

Ceased on 1 January 2018

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2013-06-26
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	13 March 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	26 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts 31 March 2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017

Shaik Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zameer S.

Zeba F.

Zameer S.

People with significant control

Zeba F.

Zameer Ahmed S.

Zeba F.

Accounts Documents

Company filings

Filing category

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