Silah Garages Limited in Manchester, M1 3LZ

Description

Data updated on: 01-11-2023

Silah Garages Limited can be found at Manchester at 31 Sackville Street. You can look up the company by referencing its area code - M1 3LZ. This enterprise has been in the field on the English market for thirteen years. This enterprise is registered under the number 07719890 and their current status is active - proposal to strike off. The enterprise's classified under the NACE and SIC code 47300: Retail sale of automotive fuel in specialised stores. 2019-07-30 is the last time account status updates were reported.

Within this company, all of director's tasks have so far been carried out by Zeeshan G. who was appointed in 2018. Since 2017-06-02 Zulekha K., had been performing the duties for the company until the resignation six years ago. As a follow-up another director, including Zulekha K. resigned on 2017-10-13.

Zeeshan G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-30	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	100	1 676	-106 642	272	272

Balance Sheet
Cash Bank On Hand					26 000	26 000	26 000	15 945	23 207	52 131	12 260	82 299
Current Assets	100	93 124	116 146	131 600	131 600	131 600	131 600	95 945	143 007	201 280	214 198	305 553
Debtors		1 000	20 605	20 600	20 600	20 600	20 600	10 000	800	34 149	938	3 638
Net Assets Liabilities					272	272	272	52 617	17 351	33 158	27 642	4 254
Property Plant Equipment					36 672	36 672	36 672	36 672	35 683	58 184	57 418
Total Inventories					85 000	85 000	85 000	70 000	119 000	115 000	201 000	219 616
Other Debtors											938	3 638
Cash Bank In Hand	100	29 624	24 541	26 000	26 000
Intangible Fixed Assets		45 000	40 000	35 000	35 000
Net Assets Liabilities Including Pension Asset Liability	100	1 676	-106 642	272	272
Stocks Inventory		62 500	71 000	85 000	85 000
Tangible Fixed Assets			38 172	36 672	36 672

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		1 576	-106 742	172	172
Shareholder Funds	100	1 676	-106 642	272	272

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-16 806	-10 806	-13 806
Accumulated Amortisation Impairment Intangible Assets					15 000	15 000	15 000	15 000	35 000	40 000	45 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment					3 000	3 000	3 000	3 000	7 322	8 224	8 990	9 642
Additions Other Than Through Business Combinations Property Plant Equipment										23 403
Average Number Employees During Period							6	6	5	7	8	7
Creditors					203 000	203 000	203 000	115 000	159 671	225 638	248 974	28 411
Dividend Per Share Interim									100
Finished Goods Goods For Resale									119 000	115 000	201 000
Fixed Assets		45 000	78 172	71 672	71 672	71 672	71 672	71 672	50 683	68 184	62 418	56 766
Increase From Amortisation Charge For Year Intangible Assets										5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment										902	766	652
Intangible Assets					35 000	35 000	35 000	35 000	15 000	10 000	5 000
Intangible Assets Gross Cost					50 000	50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	100	-43 324	-184 814	-71 400	-71 400	-71 400	-71 400	-19 055	-16 526	-24 220	-34 776	-24 101
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									138	138	138
Property Plant Equipment Gross Cost					39 672	39 672	39 672	39 672	43 005	66 408	29 672
Total Assets Less Current Liabilities	100	1 676	-106 642	272	272	272	272	52 617	34 157	43 964	27 642	32 665
Amount Specific Advance Or Credit Directors							-758		-43 367	33 348	-49
Amount Specific Advance Or Credit Made In Period Directors									-42 609
Amount Specific Advance Or Credit Repaid In Period Directors										76 715	-33 397
Director Remuneration									16 984	36 428	36 557
Bank Borrowings Overdrafts											48 128	9 924
Number Shares Issued Fully Paid												100
Other Creditors											13 855	10 564
Other Taxation Social Security Payable											101 299	153 278
Par Value Share	1		1									1
Trade Creditors Trade Payables											85 692	155 888
Creditors Due Within One Year		136 448	300 960	203 000	203 000
Intangible Fixed Assets Additions		50 000
Intangible Fixed Assets Aggregate Amortisation Impairment		5 000	10 000	15 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation		50 000	50 000	50 000	50 000
Number Shares Allotted	100		100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			39 672
Tangible Fixed Assets Cost Or Valuation			39 672	39 672	39 672
Tangible Fixed Assets Depreciation			1 500	3 000	3 000
Tangible Fixed Assets Depreciation Charged In Period			1 500	1 500

Company staff

Zeeshan G.

Role: Director

Appointed: 15 July 2018

Latest update: 30 January 2024

Zulekha K.

Role: Secretary

Appointed: 02 June 2017

Resigned: 17 November 2023

Latest update: 30 January 2024

Zulekha K.

Role: Director

Appointed: 02 June 2017

Resigned: 15 July 2018

Latest update: 30 January 2024

Zulekha K.

Role: Director

Appointed: 27 July 2011

Resigned: 13 October 2017

Latest update: 30 January 2024

People with significant control

Zeeshan G.

Notified on 15 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Zulekha K.

Notified on 27 July 2016

Ceased on 15 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 July 2019
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 31 July 2012
Start Date For Period Covered By Report	2011-07-27
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	31 July 2012
Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	29 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-30
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Silah Garages Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zeeshan G.

Zulekha K.

Zulekha K.

Zulekha K.

People with significant control

Zeeshan G.

Zulekha K.

Accounts Documents

Company filings

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