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 9 years. Its financial year was closed on Sunday 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 28 March 2024, 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 | 9 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
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 |
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 |
Balance Sheet | |||||||
Cash Bank On Hand | 172 | 59 | 7 437 | 752 | 5 303 | 5 164 | 11 281 |
Current Assets | 59 | 149 889 | 11 385 | 69 413 | |||
Debtors | 142 452 | 10 633 | 4 548 | 9 895 | 1 201 | ||
Net Assets Liabilities | 61 553 | 172 530 | 180 132 | 287 584 | 345 304 | 421 399 | 503 744 |
Other Debtors | 142 452 | 10 633 | 4 548 | ||||
Property Plant Equipment | 995 419 | 1 466 440 | 1 556 459 | ||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 15 000 | 12 000 | 9 388 | ||||
Corporation Tax Payable | 1 149 | 4 547 | 14 982 | 12 537 | 32 813 | 21 007 | 19 315 |
Creditors | 252 444 | 327 130 | 456 153 | 590 930 | 15 000 | 12 000 | 9 388 |
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 | ||
Investment Property Fair Value Model | 505 000 | 891 640 | 995 419 | ||||
Net Current Assets Liabilities | -252 272 | -327 071 | -306 264 | -579 545 | -607 720 | ||
Nominal Value Allotted Share Capital | 2 | 2 | 2 | ||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||
Other Creditors | 250 628 | 321 916 | 440 442 | 577 026 | 644 320 | 988 047 | 996 120 |
Other Investments Other Than Loans | 59 562 | ||||||
Other Provisions Balance Sheet Subtotal | 27 395 | 36 046 | 36 046 | ||||
Other Taxation Payable | 1 328 | ||||||
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 995 419 | 1 466 440 | 1 556 459 | ||||
Provisions | 27 395 | 36 046 | |||||
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 | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 24th June 2023 filed on: 28th, July 2023 |
confirmation statement | Free Download (3 pages) |
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