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.
Office Address | 29 Hanover Street |
Town | Fraserburgh |
Post code | AB43 9HQ |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 22 967 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 49 283 | 65 212 | 97 632 | 74 544 | 110 021 | 99 864 | 100 745 | |
Current Assets | 33 357 | 53 151 | 70 346 | 100 754 | 79 603 | 112 199 | 102 279 | 103 592 |
Debtors | 5 015 | 3 004 | 3 559 | 810 | 4 659 | 178 | 215 | 347 |
Net Assets Liabilities | 47 187 | 85 601 | 112 695 | 126 865 | 193 995 | |||
Other Debtors | 221 | 810 | 4 659 | 178 | 215 | 347 | ||
Property Plant Equipment | 188 291 | 194 849 | 187 402 | 179 215 | 174 080 | 169 122 | ||
Total Inventories | 864 | 1 575 | 2 312 | 400 | 2 000 | 2 200 | 2 500 | |
Cash Bank In Hand | 28 342 | |||||||
Intangible Fixed Assets | 9 083 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 22 967 | |||||||
Tangible Fixed Assets | 190 782 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 22 966 | |||||||
Shareholder Funds | 22 967 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 69 150 | 58 605 | 56 728 | 17 811 | 20 697 | 6 659 | 7 472 | |
Amount Specific Advance Or Credit Made In Period Directors | 2 000 | 2 000 | 13 702 | 12 891 | 23 822 | 13 004 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 12 545 | 3 877 | 52 619 | 10 005 | 37 860 | 12 191 | ||
Accrued Liabilities Deferred Income | 1 533 | 510 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 1 917 | 2 917 | 3 917 | 5 000 | 6 000 | 7 000 | 8 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 7 627 | 12 880 | 20 352 | 25 921 | 29 127 | 34 085 | 38 854 | |
Average Number Employees During Period | 8 | 12 | 13 | 18 | 11 | 7 | ||
Bank Borrowings Overdrafts | 6 073 | 98 958 | 92 052 | 86 552 | ||||
Corporation Tax Payable | 8 767 | 9 137 | ||||||
Creditors | 105 031 | 98 958 | 92 052 | 86 552 | 96 284 | 67 991 | 59 154 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 499 | 2 037 | ||||||
Disposals Property Plant Equipment | 3 995 | 2 618 | 2 037 | |||||
Fixed Assets | 199 865 | 196 374 | 201 932 | 193 485 | 184 215 | 178 080 | 172 122 | 166 545 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 083 | 1 000 | 1 000 | 1 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 752 | 7 472 | 5 569 | 5 243 | 4 958 | 954 | ||
Intangible Assets | 8 083 | 7 083 | 6 083 | 5 000 | 4 000 | 3 000 | 2 000 | |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
Net Current Assets Liabilities | -73 577 | -44 156 | -17 373 | 11 262 | 29 202 | 15 915 | 34 288 | 44 438 |
Other Creditors | 69 150 | 62 857 | 57 838 | 21 230 | 72 461 | 50 814 | 41 906 | |
Other Taxation Social Security Payable | 10 058 | 19 724 | 18 698 | 22 963 | 22 343 | 17 064 | 14 369 | |
Prepayments | 2 654 | 1 377 | ||||||
Property Plant Equipment Gross Cost | 195 918 | 207 729 | 207 754 | 205 136 | 203 207 | 12 581 | 190 626 | |
Total Additions Including From Business Combinations Property Plant Equipment | 15 806 | 25 | 108 | 192 | ||||
Total Assets Less Current Liabilities | 126 288 | 152 218 | 184 559 | 204 747 | 213 417 | 193 995 | 206 410 | 210 983 |
Trade Creditors Trade Payables | 2 075 | 2 813 | 6 891 | 143 | 1 480 | 113 | 2 879 | |
Trade Debtors Trade Receivables | 350 | 1 961 | ||||||
Creditors Due After One Year | 103 321 | |||||||
Creditors Due Within One Year | 106 934 | |||||||
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 917 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 917 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 190 798 | |||||||
Tangible Fixed Assets Cost Or Valuation | 190 798 | |||||||
Tangible Fixed Assets Depreciation | 16 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 16 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 24th, January 2024 |
accounts | Free Download (8 pages) |
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