Sharif Auto Services Ltd in London, E8 3RR

Description

Data updated on: 01-11-2023

This particular Sharif Auto Services Ltd business has been in this business for fourteen years, having launched in 2010. Started with Registered No. 07297738, Sharif Auto Services is categorised as a Private Limited Company located in 363-364 Railway Arches, Warburton Street, London E8 3RR. The firm's declared SIC number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. June 30, 2022 is the last time the company accounts were filed.

At the moment, the firm is the workplace of a single director: Ali S., who was designated to this position on June 29, 2010.

Ali S. is the individual who has 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	2011-06-30	2012-06-30	2013-06-30	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
Net Worth	-18 058	-21 214	-22 243	-23 156	-16 578	-8 145	-11 135

Balance Sheet
Current Assets	5 557	8 090	14 199	19 785	12 847	15 547	17 390	15 617	11 487	96 582	141 704	139 878
Net Assets Liabilities							11 135	26 634	32 504	6 913	2 996	9 613
Cash Bank In Hand	2 107	3 940	8 949	12 535	9 347	11 797	13 890
Net Assets Liabilities Including Pension Asset Liability	-18 058	-21 214	-22 243	-23 156	-16 578	-8 145	-11 135
Stocks Inventory	3 450	4 150	5 250	7 250	3 500	3 750	3 500
Tangible Fixed Assets	7 179	5 744	6 030	5 443	5 366	4 293	3 434

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	-18 059	-21 215	-22 244	-23 157	-16 579	-8 146	-11 136
Shareholder Funds	-18 058	-21 214	-22 243	-23 156	-16 578	-8 145	-11 135

Other Financial Data
Average Number Employees During Period								4	3	2	3	3
Creditors							40 401	54 845	56 811	67 731	106 742	128 931
Fixed Assets	7 179	5 744	6 030	5 443	5 366	4 293	3 434	3 974	4 036	4 460	4 222	11 738
Net Current Assets Liabilities	-25 237	-26 958	-28 273	28 027	-21 944	-12 438	-14 569	30 608	36 540	38 627	42 782	18 767
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	7 552	7 604	8 423	8 242	8 396	8 305	8 442	8 620	8 784	9 776	7 820	7 820
Total Assets Less Current Liabilities	-18 058	-21 214	-22 243	-23 156	-16 578	-8 145	-11 135	26 634	32 504	43 087	47 004	30 505
Creditors Due After One Year			50 895	56 626
Creditors Due Within One Year	38 346	42 652	50 895	56 626	43 187	36 290	40 401
Number Shares Allotted		1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1
Secured Debts	38 346	42 652	50 895	56 626	43 187	36 290	40 401
Share Capital Allotted Called Up Paid	1	1	1	1	1	1	1
Tangible Fixed Assets Additions			1 794	773	1 264
Tangible Fixed Assets Cost Or Valuation	8 446	8 446	10 240	11 013	12 277	12 277	12 277
Tangible Fixed Assets Depreciation	1 267	2 702	4 210	5 570	6 911	7 984	8 843
Tangible Fixed Assets Depreciation Charged In Period		1 435	1 508	1 360	1 341	1 073	859
Amount Specific Advance Or Credit Directors	36 041	36 041	36 041	39 041	31 041	28 041

Company staff

Ali S.

Role: Director

Appointed: 29 June 2010

Latest update: 28 March 2024

People with significant control

Ali S.

Notified on 1 June 2016

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	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts 25 March 2014
Date Approval Accounts	25 March 2014

Sharif Auto Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali S.

People with significant control

Ali S.

Accounts Documents

Company filings

Filing category

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