Sharif Partners Limited in Glasgow,, G65 9AJ

Description

Data updated on: 01-11-2023

Sharif Partners Limited with Companies House Reg No. SC357120 has been a part of the business world for 15 years. This Private Limited Company can be found at Units 3/4, 16/18 Balmulloch Road,, Kilsyth,, Glasgow, and company's zip code is G65 9AJ. The company's classified under the NACE and SIC code 47110 which means . Thu, 31st Mar 2022 is the last time company accounts were filed.

Because of the firm's growing number of employees, it became necessary to find further executives: Shahid S. and Khalid S. who have been working as a team since 2009 to fulfil their statutory duties for the company.

Khalid S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	1 617	1 270	494	14 794	33 029	39 554

Balance Sheet
Cash Bank In Hand	4 689	2 407	1 279	2 797	9 592	2 321
Cash Bank On Hand						2 321	2 590	2 410	884	1 109	1 424	11 079	762
Current Assets	66 100	49 032	63 554	61 547	88 117	101 996	88 340	82 511	83 109	94 209	84 519	89 174	87 587
Intangible Fixed Assets	100 000	100 000	100 000	100 000	100 000	100 000
Net Assets Liabilities Including Pension Asset Liability	1 617	1 270	494	14 794
Property Plant Equipment						20 663	16 864	14 786	13 119	9 839	20 270	15 202	12 162
Stocks Inventory	59 150	46 625	62 275	58 750	78 525	99 675
Tangible Fixed Assets	8 038	11 705	9 084	16 962	15 340	20 663
Total Inventories						99 675	85 750	80 101	82 225	93 100	83 095	78 095	86 825
Debtors	2 261	0

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 517	1 170	394	14 694	32 929	39 454
Shareholder Funds	1 617	1 270	494	14 794	33 029	39 554

Other Financial Data
Accrued Liabilities						7 246	7 246	9 386	9 162	6 990	12 324	14 365	2 089
Accumulated Depreciation Impairment Property Plant Equipment						28 891	33 107	38 035	42 102	45 382	50 449	55 517	58 557
Average Number Employees During Period							4	6	7	5	5	3	3
Bank Borrowings Overdrafts						13 436	8 654	10 834	16 069	18 211	14 989	15 000	14 706
Corporation Tax Payable						7 005	3 539	1 724	1 576	1 567	7 158	13 268	4 329
Creditors						183 105	152 460	148 726	151 524	157 291	139 444	138 047	137 126
Creditors Due After One Year		4 913	1 179
Creditors Due Within One Year		154 554	170 965	163 715	170 428	183 105
Dividends Paid									4 000	4 000	10 000	20 000	20 000
Fixed Assets	108 038	111 705	109 084	116 962	115 340	120 663	116 864	114 786	113 119	109 839	120 270	115 202	112 162
Increase From Depreciation Charge For Year Property Plant Equipment							4 216	4 928	4 067	3 280	5 067	5 068	3 040
Intangible Assets						100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Intangible Assets Gross Cost						100 000	100 000	100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Merchandise									82 225	93 100	83 095	78 095	86 825
Net Current Assets Liabilities	-100 918	-105 522	-107 411	-102 168	-82 311	-81 109	-64 120	-66 215	-68 415	-63 082	-54 925	-48 873	-49 539
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid									100	100	100	100	100
Other Remaining Borrowings						127 449	99 664	81 492	59 978	50 953	47 271	53 727	71 702
Other Taxation Social Security Payable						840	471	435	4 900	10 159	405
Par Value Share			1	1	1	1			1	1	1	1	1
Profit Loss									133	6 053	28 588	20 984	16 294
Property Plant Equipment Gross Cost						49 554	49 971	52 821	55 221	55 221	70 719	70 719
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		7 569	407	13 533	3 491	10 488
Tangible Fixed Assets Cost Or Valuation	14 066	21 635	22 042	35 575	39 066	49 554
Tangible Fixed Assets Depreciation	6 028	9 930	12 958	18 613	23 726	28 891
Tangible Fixed Assets Depreciation Charged In Period			3 028	5 655	5 113	5 165
Total Additions Including From Business Combinations Property Plant Equipment							417	2 850	2 400		15 498
Total Assets Less Current Liabilities	7 120	6 183	1 673	14 794	33 029	39 554	52 744	48 571	44 704	46 757	65 345	66 329	62 623
Trade Creditors Trade Payables						13 787	14 377	20 150	30 000	35 000	15 237		1 176
Creditors Due After One Year Total Noncurrent Liabilities	5 503	4 913
Creditors Due Within One Year Total Current Liabilities	167 018	154 554
Tangible Fixed Assets Depreciation Charge For Period		3 902

Company staff

Shahid S.

Role: Director

Appointed: 24 March 2009

Latest update: 2 February 2024

Shahid S.

Role: Secretary

Appointed: 24 March 2009

Latest update: 2 February 2024

Khalid S.

Role: Director

Appointed: 24 March 2009

Latest update: 2 February 2024

People with significant control

Khalid S.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 June 2014
Annual Accounts 28 May 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 May 2016
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 May 2013

Sharif Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shahid S.

Shahid S.

Khalid S.

Vikki S.

Creditreform (secretaries) Limited

People with significant control

Khalid S.

Accounts Documents

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