Sharif Jewellers Ltd. in Morden, SM4 5BQ

Description

Data updated on: 01-11-2023

The company known as Sharif Jewellers was founded on 11th September 2012 as a Private Limited Company. The enterprise's registered office could be found at Morden on 28 London Road. Should you want to contact this business by post, its area code is SM4 5BQ. The reg. no. for Sharif Jewellers Ltd. is 08209771. The enterprise's classified under the NACE and SIC code 47770, that means Retail sale of watches and jewellery in specialised stores. 2022-12-31 is the last time when company accounts were reported.

Regarding to this business, the majority of director's duties have so far been met by Mohsin K., Tehmina K. and Ahsan K.. Amongst these three people, Tehmina K. has supervised business for the longest time, having become a member of the Management Board on 11th September 2012.

Tehmina K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-20 327	-49 128	-79 611

Balance Sheet
Cash Bank In Hand	7 462	14 925	793
Cash Bank On Hand			793	793	793	7 179	3 816	78 241	29 851	20 833
Current Assets	99 187	108 065	102 868	101 776	101 776	149 296	212 933	304 131	282 018	297 842
Debtors	10 000	10 000	10 000					2 303	1 380	12 800
Property Plant Equipment			10 987	8 240	8 240	4 635	4 536	22 902	17 176	12 882
Stocks Inventory	81 725	83 140	92 075
Tangible Fixed Assets	17 038	13 484	10 987
Total Inventories			92 075	100 983	100 983	142 117	209 117	223 587	250 787	264 209
Net Assets Liabilities							5 306	91 519	94 959	81 585
Other Debtors								2 303
Net Assets Liabilities Including Pension Asset Liability	-20 327	-49 128

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-20 427	-49 228	-79 711
Shareholder Funds	-20 327	-49 128	-79 611

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			11 015	13 762	15 822	17 367	18 879	26 513	32 239	36 533
Average Number Employees During Period				2	3	4	4	3	3	3
Creditors			193 466	212 489	212 489	206 819	212 163	50 000	44 169	33 180
Creditors Due Within One Year	136 552	170 677	193 466
Increase From Depreciation Charge For Year Property Plant Equipment				2 747		1 545	1 512		5 726	4 294
Net Current Assets Liabilities	99 187	-62 612	-90 598	-110 713	-110 713	-57 523	770	118 617	121 952	101 883
Number Shares Allotted			100
Other Taxation Social Security Payable				1 868	1 868		3 357	15 692	2 717
Par Value Share			1						1	1
Property Plant Equipment Gross Cost			22 002	22 002	22 002	22 002	23 415	49 415	49 415
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Cost Or Valuation	21 297	22 002
Tangible Fixed Assets Depreciation	4 259	8 518	11 015
Tangible Fixed Assets Depreciation Charged In Period	4 259	4 259	2 497
Total Assets Less Current Liabilities	116 225	-49 128	-79 611	-102 473	-81 510	-52 888	5 306	141 519	139 128	114 765
Trade Creditors Trade Payables			193 466	210 621	206 489	206 819	208 806	169 822	157 349	190 322
Trade Debtors Trade Receivables			10 000						1 380	12 800
Bank Borrowings									44 169	33 180
Bank Borrowings Overdrafts								50 000	44 169	33 180
Corporation Tax Payable									1 967
Finished Goods									250 787	264 209
Fixed Assets	17 038	13 484					4 536	22 902
Number Shares Issued Fully Paid									100	100
Total Additions Including From Business Combinations Property Plant Equipment							1 413
Creditors Due After One Year	136 552
Tangible Fixed Assets Additions	21 297	705

Company staff

Mohsin K.

Role: Director

Appointed: 01 January 2020

Latest update: 4 April 2024

Tehmina K.

Role: Director

Appointed: 11 September 2012

Latest update: 4 April 2024

Ahsan K.

Role: Director

Appointed: 11 September 2012

Latest update: 4 April 2024

People with significant control

Tehmina K.

Notified on 11 September 2016

Nature of control:

over 3/4 of shares

Ahsin J.

Notified on 6 April 2016

Ceased on 11 September 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts
Start Date For Period Covered By Report	2012-09-11
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 June 2015
Annual Accounts 25 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 6 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	6 June 2014

Sharif Jewellers Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohsin K.

Tehmina K.

Ahsan K.

Farida N.

People with significant control

Tehmina K.

Ahsin J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Sharif Jewellers Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohsin K.

Tehmina K.

Ahsan K.

Farida N.

People with significant control

Tehmina K.

Ahsin J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015