The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Shareef, Farzanah
    Individual (7 offsprings)
    Officer
    2002-01-18 ~ now
    OF - Secretary → CIF 0
  • 2
    Shareef, Mohammed Naeem
    Chartered Accountant born in August 1965
    Individual (4 offsprings)
    Officer
    2002-01-18 ~ now
    OF - Director → CIF 0
  • 3
    4 Highlands Court, Cranmore Avenue, Solihull, England
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2023-12-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Mr Naeem Shareef
    Born in August 1965
    Individual (4 offsprings)
    Person with significant control
    2016-07-01 ~ 2023-12-19
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2002-01-18 ~ 2002-03-20
    PE - Nominee Director → CIF 0
  • 3
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2002-01-18 ~ 2002-03-20
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SHAREEF & CO LIMITED

Previous name
MOLARTONE LTD - 2002-04-15
Standard Industrial Classification
69201 - Accounting And Auditing Activities
69203 - Tax Consultancy
70221 - Financial Management
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
109,809 GBP2024-03-31
540,822 GBP2023-03-31
Debtors
1,164,816 GBP2024-03-31
693,741 GBP2023-03-31
Cash at bank and in hand
34,349 GBP2024-03-31
150,923 GBP2023-03-31
Current Assets
1,199,165 GBP2024-03-31
844,664 GBP2023-03-31
Creditors
Current
277,426 GBP2024-03-31
323,250 GBP2023-03-31
Net Current Assets/Liabilities
921,739 GBP2024-03-31
521,414 GBP2023-03-31
Total Assets Less Current Liabilities
1,031,548 GBP2024-03-31
1,062,236 GBP2023-03-31
Creditors
Non-current
23,846 GBP2024-03-31
199,722 GBP2023-03-31
Net Assets/Liabilities
1,007,702 GBP2024-03-31
862,514 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,007,602 GBP2024-03-31
862,414 GBP2023-03-31
Equity
1,007,702 GBP2024-03-31
862,514 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
402,206 GBP2023-03-31
Plant and equipment
202,859 GBP2024-03-31
247,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
202,859 GBP2024-03-31
650,006 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-402,206 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-108,583 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-510,789 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
93,050 GBP2024-03-31
109,184 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,050 GBP2024-03-31
109,184 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,582 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,582 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,716 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,716 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
109,809 GBP2024-03-31
138,616 GBP2023-03-31
Land and buildings
402,206 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
312,953 GBP2024-03-31
209,860 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
337,630 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
73,603 GBP2024-03-31
54,015 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,164,816 GBP2024-03-31
693,741 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
47,316 GBP2024-03-31
29,084 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
8,333 GBP2024-03-31
19,715 GBP2023-03-31
Trade Creditors/Trade Payables
Current
123,964 GBP2024-03-31
26,151 GBP2023-03-31
Other Taxation & Social Security Payable
Current
73,484 GBP2024-03-31
248,217 GBP2023-03-31
Other Creditors
Current
24,329 GBP2024-03-31
83 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
10,512 GBP2024-03-31
140,571 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
13,334 GBP2024-03-31
59,151 GBP2023-03-31
Bank Borrowings
Secured
21,666 GBP2024-03-31
169,655 GBP2023-03-31
Total Borrowings
Secured
43,333 GBP2024-03-31
248,521 GBP2023-03-31
  • SHAREEF & CO LIMITED
    Info
    MOLARTONE LTD - 2002-04-15
    Registered number 04356255
    4 Highlands Court, Cranmore Avenue, Solihull B90 4LE
    Private Limited Company incorporated on 2002-01-18 (23 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.