Siraf Associates Limited in Stanmore, HA7 1NP

Description

Data updated on: 01-11-2023

Siraf Associates is a business situated at HA7 1NP Stanmore at 5a Parr Road. This firm was formed in 2011 and is established under the identification number 07882165. This firm has been operating on the British market for 13 years now and its current status is active. The company's principal business activity number is 71111 which stands for Architectural activities. The latest accounts were submitted for the period up to 2021-12-31 and the most recent annual confirmation statement was filed on 2022-12-14.

Currently, the company is governed by a solitary managing director: Fares N., who was assigned to lead the company on Wednesday 14th December 2011.

Fares N. is the individual who has control over this firm, has substantial control or influence over the company, 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	302	11 833	19 048	35 297	49 928

Balance Sheet
Current Assets	9 902	59 260	49 966	89 059	98 411	91 073	100 822	98 632	409 768	463 031	339 166
Net Assets Liabilities					49 928	55 377	61 986	71 264	76 180	197 821
Cash Bank In Hand	3 824	29 260	18 942	17 459	50 692
Debtors	6 078	30 000	31 024	71 600
Net Assets Liabilities Including Pension Asset Liability	302	11 975	19 048	35 297	49 928
Stocks Inventory			31 024	71 600	47 719
Tangible Fixed Assets				8 677	6 941
Trade Debtors	6 078

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	301	11 974	19 047	35 296	49 927
Shareholder Funds	302	11 833	19 048	35 297	49 928

Other Financial Data
Description Principal Activities											71 111
Accrued Liabilities Not Expressed Within Creditors Subtotal											36 000
Average Number Employees During Period							16	16	20	18	16
Creditors					39 526	25 352	27 381	32 157	194 023	216 718	80 931
Fixed Assets				8 677	6 941	5 554	4 443	20 687	16 549	13 239	13 614
Provisions For Liabilities Balance Sheet Subtotal											32 053
Total Assets										250	352 780
Total Liabilities										250	352 780
Net Current Assets Liabilities	302	11 975	19 048	26 620	58 885	65 722	73 441	49 850	215 745	246 313
Total Assets Less Current Liabilities	302	11 833	19 048	35 297	65 826	71 275	77 884	87 162	232 294	259 552
Creditors Due Within One Year	9 600	47 285	30 918	62 439	39 526
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Creditors Due After One Year					15 898
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation				10 846	10 846
Tangible Fixed Assets Depreciation				2 169	3 905
Tangible Fixed Assets Depreciation Charged In Period				2 169	1 736
Tangible Fixed Assets Additions				10 846
Trade Creditors Within One Year	9 600	47 427	30 918	62 439

Company staff

Fares N.

Role: Director

Appointed: 14 December 2011

Latest update: 31 December 2023

People with significant control

Fares N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 05 August 2013
Start Date For Period Covered By Report	2011-12-14
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	05 August 2013
Annual Accounts 5 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	5 August 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
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
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Siraf Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fares N.

People with significant control

Fares N.

Accounts Documents

Company filings

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