Sher Ali And Sons Uk Ltd in London, NW8 8EH

Description

Data updated on: 01-11-2023

Sher Ali And Sons Uk Ltd could be reached at 3 Gateforth Street, in London. The firm post code is NW8 8EH. Sher Ali And Sons Uk has been operating on the market since the firm was registered on Friday 12th December 2014. The firm Companies House Registration Number is 09352397. The company's registered with SIC code 47890 which stands for Retail sale via stalls and markets of other goods. Its most recent filed accounts documents cover the period up to Fri, 31st Dec 2021 and the latest confirmation statement was filed on Mon, 12th Dec 2022.

With regards to this particular firm, all of director's responsibilities have so far been executed by Adnan K. who was selected to lead the company on Friday 12th December 2014.

Adnan K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	-23 665	-18 220

Balance Sheet
Cash Bank On Hand			100	265	2 500
Current Assets	30 002	2 034	139 351	149 865	147 850	143 006	96 918
Debtors	30 000	2 034
Net Assets Liabilities		-18 220	-66 309	-149 570	219 586	251 310	266 032
Other Debtors		2 034
Property Plant Equipment		1 500	2 440	1 580	1 020
Total Inventories			139 251	149 600	145 350
Cash Bank In Hand	2
Net Assets Liabilities Including Pension Asset Liability	-23 665	-18 220
Tangible Fixed Assets	2 000	1 500

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-23 666	-18 221
Shareholder Funds	-23 665	-18 220

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 000	1 860	2 720	3 280
Additions Other Than Through Business Combinations Property Plant Equipment			1 800
Bank Overdrafts		3
Creditors		3	208 100	301 015	33 836	48 916	18 949
Increase From Depreciation Charge For Year Property Plant Equipment			860	860	560
Net Current Assets Liabilities	-25 665	2 031	139 351	149 865	114 014	94 090	77 969
Other Creditors		21 751	208 100	301 015	334 620
Property Plant Equipment Gross Cost		2 500	4 300	4 300	4 300
Total Assets Less Current Liabilities	-23 665	3 531	141 791	151 445	115 034	94 810	78 389
Trade Creditors Trade Payables					33 836
Average Number Employees During Period					4	3	3
Fixed Assets	2 000	1 500			1 020	720	420
Creditors Due After One Year		21 751
Creditors Due Within One Year	55 667	3
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 500
Tangible Fixed Assets Cost Or Valuation	2 500	2 500
Tangible Fixed Assets Depreciation	500	1 000
Tangible Fixed Assets Depreciation Charged In Period	500	500

Company staff

Adnan K.

Role: Director

Appointed: 12 December 2014

Latest update: 22 April 2024

People with significant control

Adnan K.

Notified on 12 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 10 September 2016
Start Date For Period Covered By Report	2014-12-12
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	10 September 2016
Annual Accounts 1 June 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	1 June 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Sher Ali And Sons Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adnan K.

People with significant control

Adnan K.

Accounts Documents

Company filings

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