Sarwar Foods Limited FRASERBURGH


Founded in 2015, Sarwar Foods, classified under reg no. SC507293 is an active company. Currently registered at 29 Hanover Street AB43 9HQ, Fraserburgh the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.

The company has one director. Amjad S., appointed on 2 June 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Sarwar Foods Limited Address / Contact

Office Address 29 Hanover Street
Town Fraserburgh
Post code AB43 9HQ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC507293
Date of Incorporation Tue, 2nd Jun 2015
Industry Take-away food shops and mobile food stands
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (44 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 16th Jun 2024 (2024-06-16)
Last confirmation statement dated Fri, 2nd Jun 2023

Company staff

Amjad S.

Position: Director

Appointed: 02 June 2015

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Amjad S. The abovementioned PSC has significiant influence or control over this company,.

Amjad S.

Notified on 2 June 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth22 967       
Balance Sheet
Cash Bank On Hand 49 28365 21297 63274 544110 02199 864100 745
Current Assets33 35753 15170 346100 75479 603112 199102 279103 592
Debtors5 0153 0043 5598104 659178215347
Net Assets Liabilities 47 18785 601112 695126 865193 995  
Other Debtors  2218104 659178215347
Property Plant Equipment 188 291194 849187 402179 215174 080169 122 
Total Inventories 8641 5752 3124002 0002 2002 500
Cash Bank In Hand28 342       
Intangible Fixed Assets9 083       
Net Assets Liabilities Including Pension Asset Liability22 967       
Tangible Fixed Assets190 782       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve22 966       
Shareholder Funds22 967       
Other
Amount Specific Advance Or Credit Directors 69 15058 60556 72817 81120 6976 6597 472
Amount Specific Advance Or Credit Made In Period Directors  2 0002 00013 70212 89123 82213 004
Amount Specific Advance Or Credit Repaid In Period Directors  12 5453 87752 61910 00537 86012 191
Accrued Liabilities Deferred Income 1 533510     
Accumulated Amortisation Impairment Intangible Assets 1 9172 9173 9175 0006 0007 0008 000
Accumulated Depreciation Impairment Property Plant Equipment 7 62712 88020 35225 92129 12734 08538 854
Average Number Employees During Period 812131811 7
Bank Borrowings Overdrafts 6 07398 95892 05286 552   
Corporation Tax Payable 8 7679 137     
Creditors 105 03198 95892 05286 55296 28467 99159 154
Disposals Decrease In Depreciation Impairment Property Plant Equipment  499  2 037  
Disposals Property Plant Equipment  3 995 2 6182 037  
Fixed Assets199 865196 374201 932193 485184 215178 080172 122166 545
Increase From Amortisation Charge For Year Intangible Assets  1 0001 0001 0831 0001 0001 000
Increase From Depreciation Charge For Year Property Plant Equipment  5 7527 4725 5695 2434 958954
Intangible Assets 8 0837 0836 0835 0004 0003 0002 000
Intangible Assets Gross Cost 10 00010 00010 00010 00010 00010 000 
Net Current Assets Liabilities-73 577-44 156-17 37311 26229 20215 91534 28844 438
Other Creditors 69 15062 85757 83821 23072 46150 81441 906
Other Taxation Social Security Payable 10 05819 72418 69822 96322 34317 06414 369
Prepayments 2 6541 377     
Property Plant Equipment Gross Cost 195 918207 729207 754205 136203 20712 581190 626
Total Additions Including From Business Combinations Property Plant Equipment  15 80625 108 192
Total Assets Less Current Liabilities126 288152 218184 559204 747213 417193 995206 410210 983
Trade Creditors Trade Payables 2 0752 8136 8911431 4801132 879
Trade Debtors Trade Receivables 3501 961     
Creditors Due After One Year103 321       
Creditors Due Within One Year106 934       
Intangible Fixed Assets Additions10 000       
Intangible Fixed Assets Aggregate Amortisation Impairment917       
Intangible Fixed Assets Amortisation Charged In Period917       
Intangible Fixed Assets Cost Or Valuation10 000       
Number Shares Allotted1       
Par Value Share1       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions190 798       
Tangible Fixed Assets Cost Or Valuation190 798       
Tangible Fixed Assets Depreciation16       
Tangible Fixed Assets Depreciation Charged In Period16       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 30th June 2023
filed on: 24th, January 2024
Free Download (8 pages)

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