Founded in 2016, Sheerin &, classified under reg no. SC530133 is an active company. Currently registered at 162 Darnley Street G41 2LL, Glasgow the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Anser A., Asim M.. Of them, Anser A., Asim M. have been with the company the longest, being appointed on 18 March 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 162 Darnley Street |
| Town | Glasgow |
| Post code | G41 2LL |
| Country of origin | United Kingdom |
| Registration Number | SC530133 |
| Date of Incorporation | Fri, 18th Mar 2016 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 17th Oct 2023 (2023-10-17) |
| Last confirmation statement dated | Mon, 3rd Oct 2022 |
Position: Director
Appointed: 18 March 2016
Position: Director
Appointed: 18 March 2016
The register of persons with significant control who own or have control over the company consists of 5 names. As we established, there is Anser A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Asim M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Mohammad F., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Anser A.
| Notified on | 1 March 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Asim M.
| Notified on | 30 September 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mohammad F.
| Notified on | 1 October 2018 |
| Ceased on | 30 September 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Asim M.
| Notified on | 1 March 2017 |
| Ceased on | 1 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ansar A.
| Notified on | 1 March 2017 |
| Ceased on | 1 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 047 | 1 382 | 1 684 | 1 585 | 35 126 | 36 432 | 28 272 |
| Current Assets | 6 897 | 5 407 | 5 659 | 5 060 | 38 976 | 40 328 | 33 728 |
| Debtors | 646 | 1 906 | |||||
| Net Assets Liabilities | 3 324 | -1 375 | -5 151 | -15 933 | -12 192 | -12 458 | -15 046 |
| Property Plant Equipment | 8 148 | 8 083 | 7 275 | 6 547 | 5 892 | 5 303 | 4 773 |
| Total Inventories | 3 850 | 4 025 | 3 975 | 3 475 | 3 850 | 3 250 | 3 550 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 025 | 280 | 320 | 320 | 2 645 | 1 570 | 320 |
| Accumulated Depreciation Impairment Property Plant Equipment | 905 | 1 803 | 2 611 | 3 339 | 3 994 | 4 583 | 5 113 |
| Average Number Employees During Period | 2 | 3 | 4 | 4 | 3 | ||
| Bank Borrowings Overdrafts | 50 000 | 45 834 | 40 278 | ||||
| Creditors | 11 721 | 14 865 | 18 085 | 27 540 | 7 060 | 12 255 | 13 269 |
| Dividends Paid | 3 | 4 | 19 000 | 12 000 | |||
| Fixed Assets | 8 148 | 8 083 | 7 275 | 6 547 | 5 892 | 5 303 | 4 773 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 905 | 898 | 808 | 728 | 655 | 589 | 530 |
| Net Current Assets Liabilities | -4 824 | -9 458 | -12 426 | -22 480 | 31 916 | 28 073 | 20 459 |
| Other Creditors | 6 928 | 6 928 | 11 928 | 21 144 | 1 803 | 3 980 | 3 980 |
| Prepayments Accrued Income | 646 | 1 906 | |||||
| Property Plant Equipment Gross Cost | 9 053 | 9 886 | 9 886 | 9 886 | 9 886 | 9 886 | 9 886 |
| Taxation Social Security Payable | 3 530 | 4 701 | 3 257 | 4 056 | 2 159 | 6 705 | 8 969 |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 053 | 833 | |||||
| Total Assets Less Current Liabilities | 3 324 | -1 375 | -5 151 | -15 933 | 37 808 | 33 376 | 25 232 |
| Trade Creditors Trade Payables | 238 | 2 956 | 2 580 | 2 020 | 453 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 3rd October 2023 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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