Sharif & Co (UK) Limited in London, E1 2LX

Description

Data updated on: 01-11-2023

Sharif & Co (UK) Limited is a Private Limited Company, based in 119-123 Cannon Street Road, Basement South in London. The office's zip code is E1 2LX. This company was established in 2001. The company's registration number is 04275549. The firm's SIC code is 69201 which means Accounting and auditing activities. 2022-03-31 is the last time the company accounts were filed.

According to the latest update, there seems to be a single director in the company: Tariq S. (since 2006-12-01). Since 2003 Jabir S., had been fulfilling assigned duties for this specific business up until the resignation in 2006. Additionally another director, including Mehboobali S. gave up the position 21 years ago. In order to support the directors in their duties, this particular business has been using the skills of Umer I. as a secretary since the appointment on 2008-02-01.

Executives with significant control over the firm are: Shamim S. owns 1/2 or less of company shares. Tariq S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					8 187	28 990	22 239	18 835	17 524	53 407	36 991	29 486
Current Assets	25 674	27 109	34 380	31 656	32 759	38 205	32 899	31 409	29 115	59 393	47 351	34 886
Debtors	12 153	14 385	12 610	10 385	24 572	9 215	10 660	12 574	11 591	5 986	10 360	5 400
Net Assets Liabilities					54 905	55 390	53 399	51 913	50 248	58 989	49 911	31 693
Other Debtors					10 372	1 815	1 260	1 674	991	880	6 960
Property Plant Equipment					2 337	1 986	1 688	1 435	2 078	7 187	2 574	2 188
Cash Bank In Hand	13 521	12 724	21 770	21 271	8 187
Intangible Fixed Assets	28 000	28 000	28 000	28 000	28 000
Net Assets Liabilities Including Pension Asset Liability	53 724	53 002	53 632	54 974	54 905
Tangible Fixed Assets	3 873	3 325	3 233	2 748	2 337

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	53 624	52 902	53 532	54 874	54 805

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 821	6 172	6 470	6 723	7 090	9 093	7 988	8 374
Additions Other Than Through Business Combinations Property Plant Equipment									1 010	7 112	520
Average Number Employees During Period					5	6	6	9	8	8	6	6
Bank Borrowings										25 000	21 036	15 711
Corporation Tax Payable					1 272	2 667	1 925	641	1 386	4 591	1 029
Creditors					8 191	12 801	9 188	8 931	8 945	10 591	6 978	17 670
Fixed Assets	31 873	31 325	31 233	30 748	30 337	29 986	29 688	29 435	30 078	35 187	30 574	30 188
Increase From Depreciation Charge For Year Property Plant Equipment						351	298	253	367	2 003	455	386
Intangible Assets					28 000	28 000	28 000	28 000	28 000	28 000	28 000	28 000
Intangible Assets Gross Cost					28 000	28 000	28 000	28 000	28 000	28 000	28 000	28 000
Net Current Assets Liabilities	21 851	21 677	22 399	24 226	24 568	25 404	23 711	22 478	20 170	48 802	40 373	17 216
Other Creditors					3 900	5 295	2 886	4 048	2 910	508	1 000	11 771
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 560
Other Disposals Property Plant Equipment											6 238
Other Taxation Social Security Payable					3 019	4 839	4 377	4 242	4 649	5 492	4 949	3 899
Property Plant Equipment Gross Cost					8 158	8 158	8 158	8 158	9 168	16 280	10 562	10 562
Total Assets Less Current Liabilities									50 248	83 989	70 947	47 404
Trade Creditors Trade Payables												2 000
Trade Debtors Trade Receivables					14 200	7 400	9 400	10 900	10 600	5 106	3 400	5 400
Capital Employed	53 724	53 002	53 632	54 974	54 905
Creditors Due Within One Year	3 823	5 432	11 981	7 430	8 191
Intangible Fixed Assets Cost Or Valuation	28 000	28 000	28 000	28 000	28 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		39	479
Tangible Fixed Assets Cost Or Valuation	7 640	7 679	8 158	8 158	8 158
Tangible Fixed Assets Depreciation	3 767	4 354	4 925	5 410	5 821
Tangible Fixed Assets Depreciation Charged In Period		587	571	485	411