Shafi Associates Ltd is a private limited company registered at 35 School Walk, Old Trafford, Manchester M16 7GD. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-10-16, this 6-year-old company is run by 2 directors.
Director Md T., appointed on 16 October 2017. Director Hossain A., appointed on 16 October 2017.
The company is classified as "bookkeeping activities" (Standard Industrial Classification code: 69202). According to CH data there was a change of name on 2022-06-21 and their previous name was S&H Accountants Ltd.
The last confirmation statement was filed on 2023-09-01 and the due date for the following filing is 2024-09-15. Moreover, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 35 School Walk |
| Office Address2 | Old Trafford |
| Town | Manchester |
| Post code | M16 7GD |
| Country of origin | United Kingdom |
| Registration Number | 11014432 |
| Date of Incorporation | Mon, 16th Oct 2017 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 16 October 2017
Position: Director
Appointed: 16 October 2017
The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Md Safiullah T. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Hossain A. This PSC owns 25-50% shares.
Md Safiullah T.
| Notified on | 16 October 2017 |
| Nature of control: |
25-50% shares |
Hossain A.
| Notified on | 16 October 2017 |
| Nature of control: |
25-50% shares |
| S&H Accountants | June 21, 2022 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 332 | 3 192 | 20 358 | 21 956 | 1 123 |
| Current Assets | 2 532 | 7 697 | 32 123 | 25 819 | 16 523 |
| Debtors | 1 200 | 4 505 | 11 765 | 3 863 | 15 400 |
| Net Assets Liabilities | -4 922 | 3 723 | 14 757 | 23 265 | 28 825 |
| Other Debtors | 3 305 | 9 365 | 1 463 | 7 230 | |
| Property Plant Equipment | 2 645 | 4 371 | 5 238 | 5 953 | 12 628 |
| Other | |||||
| Version Production Software | 2 021 | 2 022 | 2 024 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 975 | 1 746 | 2 756 | 3 499 | 5 959 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 620 | 2 497 | 1 877 | 1 458 | 9 135 |
| Average Number Employees During Period | 3 | 3 | 4 | 5 | |
| Bank Borrowings | 14 000 | 13 209 | 11 797 | ||
| Bank Borrowings Overdrafts | 14 000 | ||||
| Creditors | 10 099 | 3 345 | 6 104 | 5 798 | 1 029 |
| Fixed Assets | 5 238 | 16 453 | 25 128 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 975 | 771 | 1 010 | 743 | 2 460 |
| Investments | 10 500 | 12 500 | |||
| Investments In Subsidiaries Measured Fair Value | 10 500 | 12 500 | |||
| Loans From Directors | 10 099 | ||||
| Net Current Assets Liabilities | -7 567 | 4 352 | 26 019 | 20 021 | 15 494 |
| Other Creditors | 2 500 | 2 672 | 3 078 | 642 | |
| Prepayments Accrued Income | 1 200 | 1 200 | 1 200 | 1 200 | 2 400 |
| Property Plant Equipment Gross Cost | 3 620 | 6 117 | 7 994 | 9 452 | 18 587 |
| Taxation Social Security Payable | 845 | 3 432 | 2 720 | 387 | |
| Total Assets Less Current Liabilities | -4 922 | 8 723 | 17 257 | 36 474 | 40 622 |
| Trade Debtors Trade Receivables | 5 770 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-09-01 filed on: 1st, September 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy