Founded in 2014, Al-shafah, classified under reg no. SC477828 is an active company. Currently registered at 79-81 Nicolson Street EH8 9BZ, Edinburgh the company has been in the business for 10 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2023.
The company has 2 directors, namely Shanaz A., Mohammed I.. Of them, Mohammed I. has been with the company the longest, being appointed on 16 May 2014 and Shanaz A. has been with the company for the least time - from 7 May 2021. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 79-81 Nicolson Street |
| Town | Edinburgh |
| Post code | EH8 9BZ |
| Country of origin | United Kingdom |
| Registration Number | SC477828 |
| Date of Incorporation | Fri, 16th May 2014 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Fri, 28th Feb 2025 (294 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 07 May 2021
Position: Director
Appointed: 16 May 2014
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Mohammed I. The abovementioned PSC and has 75,01-100% shares.
Mohammed I.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 57 091 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 251 380 | 219 528 | 219 161 | 430 779 | |||
| Current Assets | 452 564 | 545 097 | 492 073 | 710 273 | 695 159 | 789 991 | 791 439 |
| Debtors | 40 984 | 158 369 | 112 228 | 131 922 | |||
| Net Assets Liabilities | 57 091 | 75 962 | 99 779 | 95 263 | 93 323 | 135 309 | 161 329 |
| Property Plant Equipment | 2 423 | 1 817 | 1 211 | 605 | |||
| Total Inventories | 160 200 | 167 200 | 86 072 | 147 572 | |||
| Net Assets Liabilities Including Pension Asset Liability | 57 091 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 57 091 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 606 | 1 212 | 1 818 | 2 424 | |||
| Average Number Employees During Period | 15 | 13 | 13 | 7 | 12 | ||
| Creditors | 397 896 | 470 952 | 318 893 | 615 615 | 116 102 | 155 232 | 114 345 |
| Fixed Assets | 2 423 | 1 817 | 1 211 | 605 | 2 607 | 1 956 | 1 305 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 606 | 606 | 606 | ||||
| Net Current Assets Liabilities | 452 564 | 74 145 | 98 568 | 710 273 | 579 057 | 634 759 | 677 094 |
| Property Plant Equipment Gross Cost | 3 029 | 3 029 | 3 029 | 3 029 | |||
| Total Assets Less Current Liabilities | 454 987 | 75 962 | 99 779 | 710 878 | 581 664 | 636 715 | 678 399 |
| Creditors Due After One Year | 397 896 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 25th, October 2023 |
accounts | Free Download (3 pages) |
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