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Companies/06042850

Fasial Sheikh Limited

Private Limited Company · West Yorkshire

ActiveUnited KingdomIncorporated 2007Private Limited Company
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Financial position

Accounts to 2024-12-31 · GBP · Company accounts

Net assets
£1,519,061
Cash
£273,681
Turnover
—
Profit / loss
—
Current assets
£424,228
Creditors < 1 year
£198,262
Equity
£1,519,061
Average employees
8

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

18 periods
Reported figures2024-12-31Company2023-12-31Company2022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-31
Balance sheet
Net assets£1,519,061£1,352,255£1,255,723£1,230,278£1,111,836£1,096,584£1,029,023£927,215£842,192£797,957£689,333£409,742£275,420£284,133£224,748£117,879£109,279£47,124
Equity£1,519,061£1,352,255£1,255,723£1,230,278£1,111,836£1,096,584£1,029,023£927,215£842,192£797,957£689,333£409,742£275,420£284,133£224,748£117,879£109,279£47,124
Assets
Fixed assets£1,393,264£944,128£932,581£906,816£789,817£698,317£582,819£582,599£552,599£572,472£496,509£156,711£163,706£166,638£166,751£12,621£12,882£6,159
Property, plant & equipment£1,393,264£944,128£144,406£151,141£139,142£142,917£147,419£147,199£151,199£157,272£165,609£156,711£163,706£166,638£166,751£12,621£12,882£6,159
Current assets£424,228£662,844£560,478£545,545£544,624£617,408£623,395£512,684£440,798£440,775£491,854£528,663£277,023£256,961£159,524£198,403£196,605£131,966
Cash at bank£273,681£444,123£368,280£301,847£232,124£354,275£373,265£274,244£303,993£302,577£276,573£430,789£154,300£107,630£46,148£69,069£122,630£49,842
Debtors£122,927£196,126—————£204,275——£197,526£75,159£99,613£129,979£98,152£113,117£57,079£71,802
Stock£27,620£22,595£25,440£24,360£49,695£43,650£18,671£34,165£20,238£18,690————————
Liabilities
Creditors within one year£198,262£253,129£237,336£222,083£222,605£219,141£177,191£168,068£151,205£215,290£299,030£275,632£165,309—————
Creditors after one year£100,000—————————————————
Provisions£169£1,588£0———————————————
Net current assets£225,966£409,715—————£344,616——£192,824£253,031£111,714£117,495£57,997£105,258£96,397£45,965
Assets less current liabilities£1,619,230£1,353,843£1,255,723£1,230,278£1,111,836£1,096,584£1,029,023£927,215£842,192£797,957£689,333£409,742£275,420£284,133£224,748£117,879£109,279£52,124
People & pay
Average employees8755555———————————
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Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges

No charges available in our records.