Shaukat & Co Ltd in London, W12 8LE

Description

Data updated on: 01-11-2023

Registered with number 07578950 thirteen years ago, Shaukat & Co Ltd is categorised as a Private Limited Company. The firm's latest mailing address is Basement 32, Woodstock Grove London. This business's Standard Industrial Classification Code is 46410, that means Wholesale of textiles. The firm's latest accounts cover the period up to 2022-03-31 and the latest confirmation statement was released on 2023-03-08.

There's a single managing director at the current moment overseeing the following limited company, specifically Naseem R. who has been performing the director's tasks since 2011-03-25. Since 2013 Fatim R., had been responsible for a variety of tasks within this limited company up to the moment of the resignation on 2019-11-12.

Naseem R. is the individual with significant control over this firm, has substantial control or influence over the company.

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
Currency
Net Worth	65 793	305 167	615 400	1 085 819	1 502 919

Balance Sheet
Cash Bank On Hand					1 611 694	2 071 443
Current Assets	529 065	840 835	1 105 244	1 419 974	1 808 949	2 426 110
Debtors	38 683	34 217	29 597	36 832	40 299	208 967
Other Debtors					38 284	208 968
Property Plant Equipment					2 938	2 204
Total Inventories					156 956	145 700
Cash Bank In Hand	140 232	509 593	880 482	1 248 159	1 611 694
Intangible Fixed Assets	390 000	350 000	310 000	270 000	230 000
Net Assets Liabilities Including Pension Asset Liability	65 793	305 167	615 400	1 085 819	1 502 919
Stocks Inventory	350 150	297 025	195 165	134 983	156 956
Tangible Fixed Assets					2 938

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	65 693	305 067	615 300	1 085 719	1 502 819
Shareholder Funds	65 793	305 167	615 400	1 085 819	1 502 919

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					170 000	210 000
Accumulated Depreciation Impairment Property Plant Equipment					979	1 713
Corporation Tax Payable					103 540	177 713
Creditors					538 968	366 200
Fixed Assets	390 000	350 000	310 000	270 000	232 938	192 204
Increase From Amortisation Charge For Year Intangible Assets						40 000
Increase From Depreciation Charge For Year Property Plant Equipment						734
Intangible Assets					230 000	190 000
Intangible Assets Gross Cost					400 000
Net Current Assets Liabilities	529 065	840 835	305 400	815 819	1 269 981	2 059 910
Other Creditors					538 968	366 200
Other Taxation Social Security Payable					2 521	5 043
Property Plant Equipment Gross Cost					3 917
Total Assets Less Current Liabilities	919 065	305 167	615 400	1 085 819	1 502 919	2 252 114
Trade Creditors Trade Payables					54 680	149 982
Trade Debtors Trade Receivables					2 014	-1
Creditors Due After One Year	853 272	885 668
Creditors Due Within One Year		885 668	799 844	604 155	538 968
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	50 000	90 000	130 000	170 000
Intangible Fixed Assets Amortisation Charged In Period		40 000	40 000	40 000	40 000
Intangible Fixed Assets Cost Or Valuation	400 000	400 000	400 000	400 000	400 000
Tangible Fixed Assets Additions					3 917
Tangible Fixed Assets Cost Or Valuation					3 917
Tangible Fixed Assets Depreciation					979
Tangible Fixed Assets Depreciation Charged In Period					979

Company staff

Naseem R.

Role: Director

Appointed: 25 March 2011

Latest update: 1 April 2024

People with significant control

Naseem R.

Notified on 1 October 2019

Nature of control:

substantial control or influence

Fatim R.

Notified on 1 January 2017

Ceased on 12 November 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 November 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 October 2014
Annual Accounts 31 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	31 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Shaukat & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naseem R.

Fatim R.

People with significant control

Naseem R.

Fatim R.

Accounts Documents

Company filings

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