Founded in 2015, Shafaatulla & Yaqub Property, classified under reg no. SC509176 is an active company. Currently registered at 41 Berwick Drive G52 3JA, Glasgow the company has been in the business for 10 years. Its financial year was closed on Monday 30th June and its latest financial statement was filed on 30th June 2022.
At the moment there are 2 directors in the the firm, namely Shoaib S. and Imran Y.. In addition one secretary - Shoaib S. - is with the company. As of 17 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 41 Berwick Drive |
| Town | Glasgow |
| Post code | G52 3JA |
| Country of origin | United Kingdom |
| Registration Number | SC509176 |
| Date of Incorporation | Wed, 24th Jun 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (473 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Secretary
Appointed: 24 June 2015
Position: Director
Appointed: 24 June 2015
Position: Director
Appointed: 24 June 2015
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Shoaib S. This PSC has significiant influence or control over the company,.
Shoaib S.
| Notified on | 1 January 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 172 | 59 | 7 437 | 752 | 5 303 | 5 164 | 11 281 | 23 389 | 10 477 |
| Current Assets | 59 | 149 889 | 11 385 | 69 413 | |||||
| Debtors | 142 452 | 10 633 | 4 548 | 9 895 | 1 201 | 3 744 | 9 673 | ||
| Net Assets Liabilities | 61 553 | 172 530 | 180 132 | 287 584 | 345 304 | 421 399 | 503 744 | 1 117 834 | 1 219 434 |
| Other Debtors | 142 452 | 10 633 | 4 548 | ||||||
| Property Plant Equipment | 995 419 | 1 466 440 | 1 556 459 | ||||||
| Other | |||||||||
| Amounts Owed To Other Related Parties Other Than Directors | 184 617 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 15 000 | 12 000 | 9 388 | 6 471 | |||||
| Corporation Tax Payable | 1 149 | 4 547 | 14 982 | 12 537 | 32 813 | 21 007 | 19 315 | 27 643 | 36 399 |
| Creditors | 252 444 | 327 130 | 456 153 | 590 930 | 15 000 | 12 000 | 9 388 | 6 471 | 893 508 |
| Current Asset Investments | 59 562 | ||||||||
| Disposals Investment Property Fair Value Model | 212 000 | 348 032 | |||||||
| Disposals Property Plant Equipment | -413 779 | ||||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 108 728 | ||||||||
| Investment Property | 325 000 | 528 000 | 505 000 | 891 640 | 995 419 | 1 556 459 | 2 251 600 | 2 201 863 | |
| Investment Property Fair Value Model | 505 000 | 891 640 | 995 419 | ||||||
| Investments Fixed Assets | 91 314 | ||||||||
| Investments In Subsidiaries | 91 314 | ||||||||
| Net Current Assets Liabilities | -252 272 | -327 071 | -306 264 | -579 545 | -607 720 | ||||
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | ||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | ||||
| Other Creditors | 250 628 | 321 916 | 440 442 | 577 026 | 644 320 | 988 047 | 996 120 | 734 904 | 854 566 |
| Other Investments Other Than Loans | 59 562 | ||||||||
| Other Provisions Balance Sheet Subtotal | 27 395 | 36 046 | 36 046 | 201 721 | 200 385 | ||||
| Other Taxation Payable | 1 328 | 2 543 | 2 543 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Percentage Class Share Held In Subsidiary | 100 | ||||||||
| Property Plant Equipment Gross Cost | 995 419 | 1 466 440 | 1 556 459 | ||||||
| Provisions | 27 395 | 36 046 | 201 721 | 200 385 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 11 175 | 28 399 | 18 604 | 24 511 | 27 395 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 884 800 | 90 019 | |||||||
| Total Assets Less Current Liabilities | 72 728 | 200 929 | 198 736 | 312 095 | 387 699 | ||||
| Trade Creditors Trade Payables | 667 | 667 | 729 | 1 367 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2024 filed on: 27th, March 2025 |
accounts | Free Download (9 pages) |
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