Shariff Enterprises Limited in London, W2 1JA

Description

Data updated on: 01-11-2023

This company called Shariff Enterprises was founded on 2003-03-31 as a Private Limited Company. The company's registered office can be contacted at London on 34 Spring Street. When you have to get in touch with the company by mail, the post code is W2 1JA. The registration number for Shariff Enterprises Limited is 04716350. The company's SIC and NACE codes are 79120, that means Tour operator activities. 2022-03-31 is the last time when company accounts were reported.

Osman Y. is this particular firm's only director, that was designated to this position in 2017 in March. This firm had been supervised by Abdulrazak A. until June 2020. Additionally a different director, namely Abdul S. gave up the position 6 years ago. To support the directors in their duties, this firm has been utilizing the skillset of Abdulrazak A. as a secretary since June 2020.

Abdulrazak A. is the individual who has control over this firm.

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	391	9 032	258	3 409	272	88	9 364

Balance Sheet
Cash Bank In Hand	15 633	12 431	5 058	13 831	5 828	5 566
Current Assets	96 549	19 855	79 286	91 056	66 243	9 816	12 864	13 614	16 125	880	108 876	25 280	27 928
Debtors	80 916	7 424	74 228	77 225	38 515	4 250
Intangible Fixed Assets	1
Net Assets Liabilities Including Pension Asset Liability	391	9 032	258	3 409	272	88	9 364
Tangible Fixed Assets	298	224	168	126	95
Net Assets Liabilities								10 614	13 125	25 751	57 589	116 006	102 412

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	381	9 022	248	3 399	262	78
Shareholder Funds	391	9 032	258	3 409	272	88	9 364

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	96 457	11 047
Fixed Assets	299	224	168	126	42				16 587	27 661
Intangible Fixed Assets Aggregate Amortisation Impairment	7 499	0
Intangible Fixed Assets Amortisation On Disposals		-7 499
Intangible Fixed Assets Cost Or Valuation	7 500	0
Intangible Fixed Assets Disposals		-7 500
Net Current Assets Liabilities	92	8 808	90	3 283	230	88	9 364	10 614	13 125	25 751	26 823	33 813	20 312
Tangible Fixed Assets Cost Or Valuation	1 995	1 995	1 995	1 995	1 995	1 995
Tangible Fixed Assets Depreciation	1 697	1 771	1 827	1 869	1 953	1 995
Tangible Fixed Assets Depreciation Charge For Period		74
Total Assets Less Current Liabilities	391	9 032	258	3 409	-5 475	88	9 364	10 614	13 125	25 751	26 823	33 813	20 312
Average Number Employees During Period									3	1	1	1	1
Creditors								3 000	3 591	2 790	82 053	59 093	48 240
Creditors Due Within One Year		11 047	79 196	87 773	71 813	9 728	3 500
Number Shares Allotted			10	10	10
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		10	10	10	10
Tangible Fixed Assets Depreciation Charged In Period			56	42	31	42
Amount Specific Advance Or Credit Directors		25 269	21 991

Company staff

Abdulrazak A.

Role: Secretary

Appointed: 01 June 2020

Latest update: 20 April 2024

Role: Corporate Nominee Secretary

Appointed: 31 March 2003

Resigned: 07 April 2003

Address: Isleworth, Middlesex, TW7 5NQ

Latest update: 20 April 2024

Apex Nominees Limited

Role: Corporate Nominee Director

Appointed: 31 March 2003

Resigned: 07 April 2003

Address: Isleworth, Middlesex, TW7 5NQ

Latest update: 20 April 2024

People with significant control

Abdulrazak A.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 August 2013
Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 July 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 25 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 September 2016
Annual Accounts 20 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Shariff Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdulrazak A.

Osman Y.

Abdulrazak A.

Abdul S.

Abdul S.

Zorina S.

Apex Company Services Limited

Apex Nominees Limited

People with significant control

Abdulrazak A.

Accounts Documents

Company filings

Filing category

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