Founded in 2014, Shafqat Enterprises, classified under reg no. 08970808 is an active company. Currently registered at Unit 61-64 Sapcote Trading Centre B64 5QX, Cradley Heath the company has been in the business for ten years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Mazhar S., Mirza M.. Of them, Mirza M. has been with the company the longest, being appointed on 1 April 2014 and Mazhar S. has been with the company for the least time - from 5 April 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 61-64 Sapcote Trading Centre |
| Office Address2 | Powke Lane |
| Town | Cradley Heath |
| Post code | B64 5QX |
| Country of origin | United Kingdom |
| Registration Number | 08970808 |
| Date of Incorporation | Tue, 1st Apr 2014 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 05 April 2016
Position: Director
Appointed: 01 April 2014
The register of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Mazhar S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Mirza M. This PSC has significiant influence or control over the company,.
Mazhar S.
| Notified on | 23 September 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mirza M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 2 593 | 661 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 57 952 | 76 396 | 253 846 | ||||||
| Current Assets | 56 754 | 53 060 | 79 786 | 201 783 | 314 379 | 529 693 | 597 510 | 738 687 | 887 866 |
| Debtors | 4 428 | 14 073 | 11 788 | 20 904 | |||||
| Net Assets Liabilities | 661 | 16 051 | 32 204 | 51 280 | 78 617 | 120 939 | 168 400 | 239 491 | |
| Property Plant Equipment | 127 428 | 182 625 | 138 318 | ||||||
| Total Inventories | 525 485 | 650 503 | 613 116 | ||||||
| Cash Bank In Hand | 826 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 593 | 661 | |||||||
| Stocks Inventory | 51 500 | ||||||||
| Tangible Fixed Assets | 900 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 2 493 | ||||||||
| Shareholder Funds | 2 593 | 661 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 66 928 | 126 139 | 170 784 | ||||||
| Average Number Employees During Period | 8 | 10 | 10 | 11 | 12 | ||||
| Creditors | 57 196 | 67 740 | 189 591 | 293 416 | 481 553 | 603 999 | 706 912 | 728 481 | |
| Fixed Assets | 900 | 4 797 | 4 005 | 20 012 | 30 317 | 30 477 | 127 428 | 182 625 | 138 318 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 59 211 | 44 645 | |||||||
| Net Current Assets Liabilities | 1 693 | -4 136 | 12 046 | 12 182 | 20 963 | 48 140 | 6 489 | 31 775 | 159 385 |
| Property Plant Equipment Gross Cost | 194 356 | 308 764 | 309 102 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 114 408 | 338 | |||||||
| Total Assets Less Current Liabilities | 2 593 | 661 | 16 051 | 32 204 | 51 280 | 78 617 | 120 939 | 214 400 | 297 703 |
| Creditors Due Within One Year | 55 061 | 57 196 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 1 200 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 200 | ||||||||
| Tangible Fixed Assets Depreciation | 300 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 300 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 8, 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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