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 2
  • 1
    Al-ibrahim, Shayban
    Director born in November 1972
    Individual (20 offsprings)
    Officer
    2006-10-04 ~ now
    OF - Director → CIF 0
    Mr Shayban Al-ibrahim
    Born in November 1972
    Individual (20 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Latif, Zainab
    Individual (2 offsprings)
    Officer
    2006-10-06 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Al-ibrahim, Shayban
    Director born in November 1972
    Individual (20 offsprings)
    Officer
    2004-11-02 ~ 2005-09-01
    OF - Director → CIF 0
    Al-ibrahim, Shayban
    Individual (20 offsprings)
    Officer
    2005-09-01 ~ 2006-10-06
    OF - Secretary → CIF 0
  • 2
    Rasoul, Farqad
    Director born in May 1969
    Individual (6 offsprings)
    Officer
    2004-11-02 ~ 2006-10-06
    OF - Director → CIF 0
    Rasoul, Farqad
    Individual (6 offsprings)
    Officer
    2004-11-02 ~ 2005-09-01
    OF - Secretary → CIF 0
parent relation
Company in focus

SHORJA LIMITED

Standard Industrial Classification
56103 - Take-away Food Shops And Mobile Food Stands
Brief company account
Intangible Assets
5,250 GBP2023-12-31
6,750 GBP2022-12-31
Property, Plant & Equipment
820,357 GBP2023-12-31
889,222 GBP2022-12-31
Fixed Assets - Investments
225 GBP2023-12-31
225 GBP2022-12-31
Fixed Assets
825,832 GBP2023-12-31
896,197 GBP2022-12-31
Debtors
2,592,806 GBP2023-12-31
1,571,829 GBP2022-12-31
Cash at bank and in hand
547,729 GBP2023-12-31
1,412,596 GBP2022-12-31
Current Assets
3,173,866 GBP2023-12-31
3,026,661 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,010,571 GBP2023-12-31
-1,126,351 GBP2022-12-31
Net Current Assets/Liabilities
2,163,295 GBP2023-12-31
1,900,310 GBP2022-12-31
Total Assets Less Current Liabilities
2,989,127 GBP2023-12-31
2,796,507 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-68,333 GBP2023-12-31
-38,333 GBP2022-12-31
Net Assets/Liabilities
2,750,921 GBP2023-12-31
2,575,908 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Share premium
53,449 GBP2023-12-31
53,449 GBP2022-12-31
Retained earnings (accumulated losses)
2,697,372 GBP2023-12-31
2,522,359 GBP2022-12-31
Equity
2,750,921 GBP2023-12-31
2,575,908 GBP2022-12-31
Average Number of Employees
1802023-01-01 ~ 2023-12-31
1722022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
15,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
9,750 GBP2023-12-31
8,250 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,500 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
5,250 GBP2023-12-31
6,750 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
51,265 GBP2023-12-31
51,265 GBP2022-12-31
Plant and equipment
92,530 GBP2023-12-31
88,330 GBP2022-12-31
Furniture and fittings
1,206,547 GBP2023-12-31
1,206,547 GBP2022-12-31
Computers
21,015 GBP2023-12-31
18,597 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,371,357 GBP2023-12-31
1,364,739 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
26,916 GBP2023-12-31
21,789 GBP2022-12-31
Plant and equipment
35,708 GBP2023-12-31
31,078 GBP2022-12-31
Furniture and fittings
478,971 GBP2023-12-31
417,531 GBP2022-12-31
Computers
9,405 GBP2023-12-31
5,119 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
551,000 GBP2023-12-31
475,517 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,127 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
4,630 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
61,440 GBP2023-01-01 ~ 2023-12-31
Computers
4,286 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,483 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
24,349 GBP2023-12-31
29,476 GBP2022-12-31
Plant and equipment
56,822 GBP2023-12-31
57,252 GBP2022-12-31
Furniture and fittings
727,576 GBP2023-12-31
789,016 GBP2022-12-31
Computers
11,610 GBP2023-12-31
13,478 GBP2022-12-31
Investments in group undertakings and participating interests
225 GBP2023-12-31
225 GBP2022-12-31
Other Debtors
Amounts falling due within one year
2,592,806 GBP2023-12-31
1,571,829 GBP2022-12-31
Trade Creditors/Trade Payables
Current
254,282 GBP2023-12-31
245,490 GBP2022-12-31
Other Taxation & Social Security Payable
Current
120,849 GBP2023-12-31
158,559 GBP2022-12-31
Other Creditors
Current
635,440 GBP2023-12-31
722,302 GBP2022-12-31
Creditors
Current
1,010,571 GBP2023-12-31
1,126,351 GBP2022-12-31
Other Creditors
Non-current
68,333 GBP2023-12-31
38,333 GBP2022-12-31
Related profiles found in government register
  • SHORJA LIMITED
    Info
    Registered number 05276297
    23 Neptune Court, Vanguard Way, Cardiff CF24 5PJ
    Private Limited Company incorporated on 2004-11-02 (20 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-01
    CIF 0
  • SHORJA LIMITED
    S
    Registered number missing
    23 Neptune Court, Vanguard Way, Cardiff, Wales, CF24 5PJ
    Limited
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • JJE COFFEE ENTERPRISES LIMITED - 2015-08-13
    23 Neptune Court Vanguard Way, Cardiff, Wales
    Active Corporate (2 parents)
    Equity (Company account)
    -435,612 GBP2023-12-31
    Person with significant control
    2017-04-24 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.