Sufi Associates Ltd in Gloucester, GL1 4TW

Description

Data updated on: 08-04-2023

Sufi Associates began its business in 2014 as a Private Limited Company under the ID 09336001. The company's headquarters was registered in Gloucester at 25 Knowles Road. This Sufi Associates Ltd company had been offering its services for 9 years.

This business was administered by 1 managing director: Adnan S. who was in charge of it from 2014-12-02 to dissolution date on 2023-02-21.

Adnan S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	229

Balance Sheet
Cash Bank On Hand				33 141	7 967	19 270
Current Assets	15 767	24 154	31 557	55 418	14 849	19 270
Debtors	12 444			22 277	6 882
Net Assets Liabilities	229	1 272	21 925	43 918	11 139	5 020
Other Debtors				7 624
Property Plant Equipment				191
Cash Bank In Hand	3 323
Net Assets Liabilities Including Pension Asset Liability	229

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	129
Shareholder Funds	229

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				382	573	573
Average Number Employees During Period				1	1	1
Bank Overdrafts						13 750
Creditors	15 538	22 882	10 014	11 691	3 710	14 250
Fixed Assets			382	191
Increase From Depreciation Charge For Year Property Plant Equipment					191
Net Current Assets Liabilities	229	1 272	21 543	43 727	11 139	5 020
Other Creditors				628	500	500
Property Plant Equipment Gross Cost				573	573	573
Taxation Social Security Payable				11 063	3 210
Total Assets Less Current Liabilities	229	1 272	21 925	43 918
Trade Debtors Trade Receivables				1 920
Creditors Due Within One Year	15 538

Company staff

Adnan S.

Role: Director

Appointed: 02 December 2014

Latest update: 4 March 2024

People with significant control

Adnan S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	16 December 2022
Confirmation statement last made up date	02 December 2021

Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-02
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Sufi Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adnan S.

People with significant control

Adnan S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode