Shafan Ltd is a private limited company located at 404 Byres Road, Glasgow G12 8AS. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-02-24, this 4-year-old company is run by 1 director and 1 secretary.
Director Mohammed A., appointed on 24 February 2020.
Changing the topic to secretaries, we can mention: Mohammed A., appointed on 24 February 2020.
The company is officially categorised as "retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores" (Standard Industrial Classification: 47240).
The latest confirmation statement was sent on 2023-01-19 and the date for the next filing is 2024-02-02. Furthermore, the annual accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
Office Address | 404 Byres Road |
Town | Glasgow |
Post code | G12 8AS |
Country of origin | United Kingdom |
Registration Number | SC655519 |
Date of Incorporation | Mon, 24th Feb 2020 |
Industry | Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores |
End of financial Year | 29th February |
Company age | 4 years old |
Account next due date | Sat, 30th Nov 2024 (6 days after) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The list of PSCs that own or have control over the company is made up of 6 names. As we found, there is Mohammed A. The abovementioned PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Seher H. This PSC has significiant influence or control over the company,. The third one is Imaan A., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Mohammed A.
Notified on | 24 February 2020 |
Nature of control: |
significiant influence or control |
Seher H.
Notified on | 24 February 2020 |
Ceased on | 1 February 2024 |
Nature of control: |
significiant influence or control |
Imaan A.
Notified on | 24 February 2020 |
Ceased on | 20 January 2023 |
Nature of control: |
significiant influence or control |
Mohammed A.
Notified on | 24 February 2020 |
Ceased on | 1 January 2023 |
Nature of control: |
significiant influence or control |
Aishah A.
Notified on | 24 February 2020 |
Ceased on | 1 January 2023 |
Nature of control: |
significiant influence or control |
Abida A.
Notified on | 24 February 2020 |
Ceased on | 1 January 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Balance Sheet | ||||
Cash Bank On Hand | 690 | 8 867 | 3 073 | 535 |
Current Assets | 12 688 | 15 475 | 8 093 | 2 560 |
Debtors | 11 998 | 58 | ||
Net Assets Liabilities | -27 111 | -74 044 | -95 236 | -94 258 |
Property Plant Equipment | 53 252 | 77 908 | 77 789 | 73 900 |
Total Inventories | 6 550 | 5 020 | 2 025 | |
Other | ||||
Accrued Liabilities Deferred Income | 2 353 | 4 767 | 8 298 | |
Accumulated Depreciation Impairment Property Plant Equipment | 5 917 | 14 574 | 23 217 | 27 106 |
Average Number Employees During Period | 2 | 10 | 10 | 10 |
Bank Borrowings Overdrafts | 50 000 | 45 539 | 40 947 | 37 635 |
Creditors | 43 051 | 136 888 | 155 171 | 148 083 |
Fixed Assets | 53 252 | 92 908 | 92 789 | 88 900 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 917 | 8 657 | 8 643 | 3 889 |
Intangible Assets | 15 000 | 15 000 | 15 000 | |
Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | |
Net Current Assets Liabilities | -30 363 | -121 413 | -147 078 | -145 523 |
Other Creditors | 40 698 | 131 468 | 120 708 | 102 474 |
Prepayments Accrued Income | 11 998 | 58 | ||
Property Plant Equipment Gross Cost | 59 169 | 92 482 | 101 006 | 101 006 |
Taxation Social Security Payable | 653 | 26 165 | 45 609 | |
Total Additions Including From Business Combinations Intangible Assets | 15 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 59 169 | 33 313 | 8 524 | |
Total Assets Less Current Liabilities | 22 889 | -28 505 | -54 289 | -56 623 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 29th February 2024 filed on: 23rd, September 2024 |
accounts | Free Download (14 pages) |
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