SHARAZ HOMES LTD
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Property, Plant & Equipment
1,290,897 GBP2023-05-31
1,244,569 GBP2022-05-31
Fixed Assets - Investments
50,000 GBP2023-05-31
50,000 GBP2022-05-31
Fixed Assets
1,340,897 GBP2023-05-31
1,294,569 GBP2022-05-31
Total Inventories
2,361,960 GBP2023-05-31
1,863,879 GBP2022-05-31
Debtors
94,267 GBP2023-05-31
87,547 GBP2022-05-31
Cash at bank and in hand
55,657 GBP2023-05-31
104,609 GBP2022-05-31
Current Assets
2,511,884 GBP2023-05-31
2,056,035 GBP2022-05-31
Net Current Assets/Liabilities
2,382,163 GBP2023-05-31
1,969,834 GBP2022-05-31
Total Assets Less Current Liabilities
3,723,060 GBP2023-05-31
3,264,403 GBP2022-05-31
Net Assets/Liabilities
1,771,651 GBP2023-05-31
1,784,498 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Revaluation reserve
378,143 GBP2023-05-31
378,143 GBP2022-05-31
Retained earnings (accumulated losses)
1,393,408 GBP2023-05-31
1,406,255 GBP2022-05-31
Average Number of Employees
62022-06-01 ~ 2023-05-31
62021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,220,000 GBP2023-05-31
1,220,000 GBP2022-05-31
Plant and equipment
8,465 GBP2023-05-31
8,465 GBP2022-05-31
Motor vehicles
92,500 GBP2023-05-31
27,110 GBP2022-05-31
Computers
4,391 GBP2023-05-31
4,391 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,325,356 GBP2023-05-31
1,259,966 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,816 GBP2023-05-31
13,816 GBP2022-05-31
Computers
2,143 GBP2023-05-31
1,581 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,459 GBP2023-05-31
15,397 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
18,500 GBP2022-06-01 ~ 2023-05-31
Computers
562 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,062 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,500 GBP2023-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,220,000 GBP2023-05-31
1,220,000 GBP2022-05-31
Plant and equipment
-5,351 GBP2023-05-31
-5,351 GBP2022-05-31
Motor vehicles
74,000 GBP2023-05-31
27,110 GBP2022-05-31
Computers
2,248 GBP2023-05-31
2,810 GBP2022-05-31
Other types of inventories not specified separately
2,361,960 GBP2023-05-31
1,863,879 GBP2022-05-31
Other Debtors
Current
92,096 GBP2023-05-31
87,547 GBP2022-05-31
Other Taxation & Social Security Payable
Current
2,171 GBP2023-05-31
750 GBP2022-05-31
Trade Creditors/Trade Payables
Current
19,554 GBP2023-05-31
75,660 GBP2022-05-31
Corporation Tax Payable
Current
7,006 GBP2023-05-31
6,135 GBP2022-05-31
Amount of value-added tax that is payable
Current
309 GBP2023-05-31
Other Creditors
Current
2,852 GBP2023-05-31
3,656 GBP2022-05-31
Amounts owed to directors
Current
100,000 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
80,151 GBP2023-05-31
21,300 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
1,765,703 GBP2023-05-31
1,205,050 GBP2022-05-31
Minimum gross finance lease payments owing
Between one and five year
80,151 GBP2023-05-31
21,300 GBP2022-05-31
Minimum gross finance lease payments owing
80,151 GBP2023-05-31
21,300 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
80,151 GBP2023-05-31
21,300 GBP2022-05-31
Related profiles found in government register
SHARAZ HOMES LTD
InfoRegistered number 04450155
Mirpur House, Onslow Crescent, Woking, Surrey GU22 7AY
Private Limited Company incorporated on 2002-05-29 (23 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-09-18
CIF 0SHARAZ HOMES LTD
SRegistered number 04450155

Mirpur House, Onslow Crescent, Woking, England, GU22 7AY
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1