Founded in 2014, Sarwar Enterprise, classified under reg no. SC480790 is an active company. Currently registered at 5 Glen Road ML6 8BW, Airdrie the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Almas S. and Mohammad S.. In addition one secretary - Fawzia S. - is with the company. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Glen Road |
Town | Airdrie |
Post code | ML6 8BW |
Country of origin | United Kingdom |
Registration Number | SC480790 |
Date of Incorporation | Wed, 25th Jun 2014 |
Industry | |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Mohammad S. The abovementioned PSC and has 25-50% shares.
Mohammad S.
Notified on | 5 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-11-30 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 34 706 | 25 186 | 68 788 | 34 638 | 76 565 | 126 920 | 89 142 | 113 745 | |
Current Assets | 59 358 | 49 895 | 88 874 | 54 572 | 97 131 | 148 527 | 119 868 | 144 897 | |
Debtors | 1 406 | 904 | 1 302 | 680 | |||||
Net Assets Liabilities | -1 952 | -1 719 | 23 506 | 33 613 | 66 048 | 101 040 | 101 537 | 118 416 | |
Other Debtors | 1 406 | 904 | 680 | ||||||
Property Plant Equipment | 20 363 | 20 606 | 22 001 | 19 801 | 17 821 | 16 039 | 19 385 | 20 371 | |
Total Inventories | 23 246 | 24 709 | 20 086 | 19 030 | 20 566 | 21 607 | 29 424 | 30 472 | |
Cash Bank In Hand | 34 706 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -1 952 | ||||||||
Stocks Inventory | 23 246 | ||||||||
Tangible Fixed Assets | 13 000 | 20 363 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | -2 052 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 257 | 4 547 | 6 992 | 9 192 | 11 172 | 12 954 | 15 108 | 17 372 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 533 | 3 840 | 5 500 | 3 250 | |||||
Average Number Employees During Period | 4 | 4 | 3 | 4 | 3 | ||||
Corporation Tax Payable | 4 086 | 5 385 | |||||||
Creditors | 13 146 | 12 701 | 14 491 | 27 168 | 39 958 | 50 877 | 30 999 | 44 038 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 290 | 2 445 | 2 200 | 1 980 | 1 782 | 2 154 | 2 264 | ||
Net Current Assets Liabilities | 46 212 | 37 194 | 74 383 | 27 404 | 57 173 | 97 650 | 88 869 | 100 859 | |
Other Creditors | 1 248 | 1 590 | 1 970 | 13 747 | 22 584 | 31 325 | 23 820 | 3 335 | |
Other Taxation Social Security Payable | 1 236 | 971 | |||||||
Property Plant Equipment Gross Cost | 22 620 | 25 153 | 28 993 | 28 993 | 28 993 | 28 993 | 34 493 | 37 743 | |
Taxation Social Security Payable | 6 356 | 8 881 | 7 788 | 7 884 | 12 993 | 4 542 | 28 373 | ||
Total Assets Less Current Liabilities | 66 575 | 57 800 | 96 384 | 47 205 | 74 994 | 113 689 | 108 254 | 121 230 | |
Trade Creditors Trade Payables | 6 576 | 4 755 | 3 640 | 5 633 | 9 490 | 6 560 | 2 637 | 12 330 | |
Trade Debtors Trade Receivables | 1 302 | ||||||||
Capital Employed | -1 952 | ||||||||
Creditors Due After One Year | 68 527 | ||||||||
Creditors Due Within One Year | 13 146 | ||||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 9 620 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 13 000 | 22 620 | |||||||
Tangible Fixed Assets Depreciation | 2 257 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 257 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 3rd, November 2023 |
accounts | Free Download (6 pages) |
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