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 1
  • Shaikh, Gulam
    Director born in June 1957
    Individual (30 offsprings)
    Officer
    2016-09-13 ~ now
    OF - director → CIF 0
    Mr Gulam Shaikh
    Born in June 1957
    Individual (30 offsprings)
    Person with significant control
    2016-09-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Shaikh, Alasdair
    Company Director born in June 1987
    Individual (5 offsprings)
    Officer
    2020-05-29 ~ 2020-11-15
    OF - director → CIF 0
parent relation
Company in focus

SHAIKH & CO LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
24,500 GBP2024-03-30
26,250 GBP2023-03-30
Property, Plant & Equipment
17,192 GBP2024-03-30
18,881 GBP2023-03-30
Fixed Assets - Investments
125,000 GBP2024-03-30
Fixed Assets
166,692 GBP2024-03-30
45,131 GBP2023-03-30
Debtors
159,005 GBP2024-03-30
220,683 GBP2023-03-30
Cash at bank and in hand
269,051 GBP2024-03-30
254,273 GBP2023-03-30
Current Assets
428,056 GBP2024-03-30
474,956 GBP2023-03-30
Creditors
-115,616 GBP2024-03-30
-123,376 GBP2023-03-30
Net Current Assets/Liabilities
312,440 GBP2024-03-30
351,580 GBP2023-03-30
Total Assets Less Current Liabilities
479,132 GBP2024-03-30
396,711 GBP2023-03-30
Net Assets/Liabilities
473,397 GBP2024-03-30
382,851 GBP2023-03-30
Equity
Called up share capital
100 GBP2024-03-30
100 GBP2023-03-30
100 GBP2022-03-30
Retained earnings (accumulated losses)
473,297 GBP2024-03-30
382,751 GBP2023-03-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
170,546 GBP2023-03-31 ~ 2024-03-30
309,052 GBP2022-03-31 ~ 2023-03-30
Average Number of Employees
42023-03-31 ~ 2024-03-30
42022-03-31 ~ 2023-03-30
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2024-03-30
35,000 GBP2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,500 GBP2024-03-30
8,750 GBP2023-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,750 GBP2023-03-31 ~ 2024-03-30
Intangible Assets
Net goodwill
24,500 GBP2024-03-30
26,250 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
16,950 GBP2024-03-30
16,950 GBP2023-03-30
Computers
11,699 GBP2024-03-30
11,699 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
28,649 GBP2024-03-30
28,649 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
4,526 GBP2024-03-30
3,678 GBP2023-03-30
Computers
6,931 GBP2024-03-30
6,090 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,457 GBP2024-03-30
9,768 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
848 GBP2023-03-31 ~ 2024-03-30
Computers
841 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,689 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
12,424 GBP2024-03-30
13,272 GBP2023-03-30
Computers
4,768 GBP2024-03-30
5,609 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
153,775 GBP2024-03-30
163,097 GBP2023-03-30
Amounts owed by directors
Current
48,156 GBP2023-03-30
Debtors
Current
153,775 GBP2024-03-30
211,253 GBP2023-03-30
Other Debtors
Non-current
5,230 GBP2024-03-30
9,430 GBP2023-03-30
Debtors
Non-current
5,230 GBP2024-03-30
9,430 GBP2023-03-30
Trade Creditors/Trade Payables
Current
5,042 GBP2024-03-30
3,149 GBP2023-03-30
Bank Borrowings/Overdrafts
Current
8,125 GBP2024-03-30
8,125 GBP2023-03-30
Corporation Tax Payable
Current
58,575 GBP2024-03-30
72,889 GBP2023-03-30
Other Taxation & Social Security Payable
Current
3,741 GBP2024-03-30
3,013 GBP2023-03-30
Amount of value-added tax that is payable
Current
33,813 GBP2024-03-30
34,177 GBP2023-03-30
Other Creditors
Current
6,320 GBP2024-03-30
2,023 GBP2023-03-30
Creditors
Current
115,616 GBP2024-03-30
123,376 GBP2023-03-30
Bank Borrowings/Overdrafts
Non-current
5,735 GBP2024-03-30
13,860 GBP2023-03-30
  • SHAIKH & CO LTD
    Info
    Registered number 10372642
    20-22 Wenlock Road, London N1 7GU
    Private Limited Company incorporated on 2016-09-13 (8 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-12
    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.