Tahir Brothers started in year 2013 as Private Limited Company with registration number SC451204. The Tahir Brothers company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Glasgow at 162 Darnley Street. Postal code: G41 2LL.
The firm has one director. Muhammad M., appointed on 1 May 2017. There are currently no secretaries appointed. As of 29 May 2024, there were 2 ex directors - Mohammad I., Muhammad M. and others listed below. There were no ex secretaries.
Office Address | 162 Darnley Street |
Town | Glasgow |
Post code | G41 2LL |
Country of origin | United Kingdom |
Registration Number | SC451204 |
Date of Incorporation | Thu, 30th May 2013 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (2 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Muhammad M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Muhammad M.
Notified on | 1 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 317 | 719 | 1 319 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 2 249 | 4 799 | 12 782 | 9 675 | 58 122 | 54 138 | 12 415 | 16 133 | ||
Current Assets | 2 904 | 2 652 | 3 374 | 6 049 | 14 657 | 11 725 | 61 772 | 58 606 | 57 563 | 60 758 |
Debtors | 218 | 40 123 | 40 020 | |||||||
Net Assets Liabilities | 1 319 | 3 026 | 5 986 | 6 832 | 14 778 | -4 067 | 18 252 | 26 655 | ||
Other Debtors | 40 020 | 40 020 | ||||||||
Property Plant Equipment | 8 730 | 7 217 | 6 495 | 5 845 | 5 260 | 4 734 | 4 261 | 3 835 | ||
Total Inventories | 1 125 | 1 250 | 1 875 | 2 050 | 3 650 | 4 250 | 5 025 | 4 605 | ||
Cash Bank In Hand | 1 929 | 1 602 | 2 249 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 317 | 719 | 1 319 | |||||||
Stocks Inventory | 975 | 1 050 | 1 125 | |||||||
Tangible Fixed Assets | 10 778 | 9 700 | 8 730 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 217 | 619 | 1 219 | |||||||
Shareholder Funds | 317 | 719 | 1 319 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 1 570 | 1 830 | 1 750 | 1 830 | 1 050 | 1 050 | 1 050 | 1 692 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 245 | 3 783 | 4 505 | 5 155 | 5 740 | 6 266 | 6 739 | 7 165 | ||
Average Number Employees During Period | 3 | 3 | 5 | 6 | 6 | |||||
Bank Borrowings | 40 000 | |||||||||
Bank Borrowings Overdrafts | 40 000 | 38 591 | 30 981 | 23 180 | ||||||
Creditors | 10 785 | 10 240 | 15 166 | 10 738 | 12 254 | 13 816 | 12 591 | 14 758 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 264 | |||||||||
Disposals Property Plant Equipment | 975 | |||||||||
Dividends Paid | 2 000 | |||||||||
Fixed Assets | 10 778 | 9 700 | 8 730 | 7 217 | 6 495 | 5 845 | 5 260 | 4 734 | 4 261 | 3 835 |
Increase From Depreciation Charge For Year Property Plant Equipment | 802 | 722 | 650 | 585 | 526 | 473 | 426 | |||
Net Current Assets Liabilities | -10 461 | -8 981 | -7 411 | -4 191 | -509 | 987 | 49 518 | 44 790 | 44 972 | 46 000 |
Other Creditors | 8 297 | 7 586 | 7 586 | 2 586 | 3 636 | 2 586 | 2 586 | 2 586 | ||
Prepayments Accrued Income | 218 | 103 | ||||||||
Property Plant Equipment Gross Cost | 11 975 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | ||
Taxation Social Security Payable | 426 | 650 | 5 396 | 5 977 | 8 089 | 4 956 | 6 900 | 9 555 | ||
Total Assets Less Current Liabilities | 317 | 719 | 1 319 | 3 026 | 5 986 | 6 832 | 54 778 | 49 524 | 49 233 | 49 835 |
Trade Creditors Trade Payables | 492 | 174 | 434 | 345 | 529 | 5 224 | 2 055 | 925 | ||
Creditors Due Within One Year | 13 365 | 11 633 | 10 785 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 11 975 | 11 975 | 11 975 | |||||||
Tangible Fixed Assets Depreciation | 1 197 | 2 275 | 3 245 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 078 | 970 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 22nd, November 2023 |
accounts | Free Download (14 pages) |
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