Sheerin & Co. Limited in Glasgow, G41 2LL

Description

Data updated on: 01-11-2023

This business is known as Sheerin & Co. Limited. The firm was established 8 years ago and was registered under SC530133 as its registration number. The headquarters of this company is located in Glasgow. You can contact them at 162 Darnley Street. The company's declared SIC number is 56103 and has the NACE code: Take-away food shops and mobile food stands. Sheerin & Co. Ltd released its account information for the financial period up to March 31, 2023. The latest annual confirmation statement was released on October 3, 2022.

As suggested by the following firm's executives list, for 8 years there have been two directors: Anser A. and Asim M..

Executives who have control over the firm are as follows: Anser A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Asim M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 047	1 382	1 684	1 585	35 126	36 432	28 272
Current Assets	6 897	5 407	5 659	5 060	38 976	40 328	33 728
Debtors						646	1 906
Net Assets Liabilities	3 324	-1 375	-5 151	-15 933	-12 192	-12 458	-15 046
Property Plant Equipment	8 148	8 083	7 275	6 547	5 892	5 303	4 773
Total Inventories	3 850	4 025	3 975	3 475	3 850	3 250	3 550

Other Financial Data
Accrued Liabilities Deferred Income	1 025	280	320	320	2 645	1 570	320
Accumulated Depreciation Impairment Property Plant Equipment	905	1 803	2 611	3 339	3 994	4 583	5 113
Average Number Employees During Period			2	3	4	4	3
Bank Borrowings Overdrafts					50 000	45 834	40 278
Creditors	11 721	14 865	18 085	27 540	7 060	12 255	13 269
Dividends Paid				3	4	19 000	12 000
Fixed Assets	8 148	8 083	7 275	6 547	5 892	5 303	4 773
Increase From Depreciation Charge For Year Property Plant Equipment	905	898	808	728	655	589	530
Net Current Assets Liabilities	-4 824	-9 458	-12 426	-22 480	31 916	28 073	20 459
Other Creditors	6 928	6 928	11 928	21 144	1 803	3 980	3 980
Prepayments Accrued Income						646	1 906
Property Plant Equipment Gross Cost	9 053	9 886	9 886	9 886	9 886	9 886	9 886
Taxation Social Security Payable	3 530	4 701	3 257	4 056	2 159	6 705	8 969
Total Additions Including From Business Combinations Property Plant Equipment	9 053	833
Total Assets Less Current Liabilities	3 324	-1 375	-5 151	-15 933	37 808	33 376	25 232
Trade Creditors Trade Payables	238	2 956	2 580	2 020	453

Company staff

Anser A.

Role: Director

Appointed: 18 March 2016

Latest update: 9 March 2024

Asim M.

Role: Director

Appointed: 18 March 2016

Latest update: 9 March 2024

People with significant control

Anser A.

Notified on 1 March 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Asim M.

Notified on 30 September 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mohammad F.

Notified on 1 October 2018

Ceased on 30 September 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Asim M.

Notified on 1 March 2017

Ceased on 1 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ansar A.

Notified on 1 March 2017

Ceased on 1 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 October 2023
Confirmation statement last made up date	03 October 2022

Annual Accounts
Start Date For Period Covered By Report	18 March 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

Sheerin & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anser A.

Asim M.

People with significant control

Anser A.

Asim M.

Mohammad F.

Asim M.

Ansar A.

Accounts Documents

Company filings

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