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
    Suleman, Kashif Imtiaz
    Director born in February 1979
    Individual (5 offsprings)
    Officer
    2008-11-13 ~ now
    OF - director → CIF 0
  • 2
    Suleman, Saqib Imtiaz
    Director born in May 1988
    Individual (3 offsprings)
    Officer
    2008-11-13 ~ now
    OF - director → CIF 0
  • 3
    M SULEMAN HOLDINGS LIMITED - 2009-01-21
    32-36 Stromness Street, Glasgow, United Kingdom
    Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    118,805 GBP2023-12-31
    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
Ceased 3
  • 1
    Suleman, Atif Imtiaz
    Director born in February 1980
    Individual (3 offsprings)
    Officer
    2008-11-13 ~ 2023-02-10
    OF - director → CIF 0
  • 2
    Suleman, Shakeela Imtiaz
    Director born in September 1955
    Individual
    Officer
    2009-04-03 ~ 2012-11-01
    OF - director → CIF 0
  • 3
    Suleman, Imtiaz Ahmad
    Director born in January 1956
    Individual (2 offsprings)
    Officer
    2008-11-13 ~ 2017-01-01
    OF - director → CIF 0
    Suleman, Imtiaz Ahmad
    Individual (2 offsprings)
    Officer
    2008-11-13 ~ 2017-11-20
    OF - secretary → CIF 0
parent relation
Company in focus

M SULEMAN AND COMPANY LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
183,430 GBP2023-12-31
204,448 GBP2022-12-31
Fixed Assets
183,430 GBP2023-12-31
204,448 GBP2022-12-31
Total Inventories
4,243,790 GBP2023-12-31
4,344,787 GBP2022-12-31
Debtors
1,031,695 GBP2023-12-31
954,121 GBP2022-12-31
Cash at bank and in hand
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Current Assets
5,276,485 GBP2023-12-31
5,299,908 GBP2022-12-31
Creditors
Current
1,847,626 GBP2023-12-31
1,830,375 GBP2022-12-31
Net Current Assets/Liabilities
3,428,859 GBP2023-12-31
3,469,533 GBP2022-12-31
Total Assets Less Current Liabilities
3,612,289 GBP2023-12-31
3,673,981 GBP2022-12-31
Net Assets/Liabilities
3,350,632 GBP2023-12-31
3,357,262 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
3,350,631 GBP2023-12-31
3,357,261 GBP2022-12-31
Equity
3,350,632 GBP2023-12-31
3,357,262 GBP2022-12-31
Average Number of Employees
472023-01-01 ~ 2023-12-31
522022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
1,300,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,300,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
154,190 GBP2022-12-31
Plant and equipment
97,080 GBP2022-12-31
Motor vehicles
67,700 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
318,970 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,004 GBP2023-12-31
33,920 GBP2022-12-31
Plant and equipment
70,559 GBP2023-12-31
65,867 GBP2022-12-31
Motor vehicles
27,977 GBP2023-12-31
14,735 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,540 GBP2023-12-31
114,522 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,084 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
4,692 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
13,242 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,018 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
117,186 GBP2023-12-31
120,270 GBP2022-12-31
Plant and equipment
26,521 GBP2023-12-31
31,213 GBP2022-12-31
Motor vehicles
39,723 GBP2023-12-31
52,965 GBP2022-12-31
Merchandise
4,243,790 GBP2023-12-31
4,344,787 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
703,654 GBP2023-12-31
776,539 GBP2022-12-31
Prepayments/Accrued Income
Current
24,310 GBP2023-12-31
21,278 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,031,695 GBP2023-12-31
954,121 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
597,931 GBP2023-12-31
557,200 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
6,667 GBP2023-12-31
6,667 GBP2022-12-31
Trade Creditors/Trade Payables
Current
661,127 GBP2023-12-31
567,828 GBP2022-12-31
Amounts owed to group undertakings
Current
318,793 GBP2023-12-31
325,167 GBP2022-12-31
Corporation Tax Payable
Current
60,630 GBP2023-12-31
130,874 GBP2022-12-31
Other Taxation & Social Security Payable
Current
27,052 GBP2023-12-31
23,732 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
23,904 GBP2023-12-31
15,393 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
5,556 GBP2023-12-31
12,222 GBP2022-12-31
Bank Overdrafts
Secured
547,931 GBP2023-12-31
507,200 GBP2022-12-31
Bank Borrowings
Secured
288,207 GBP2023-12-31
332,085 GBP2022-12-31
Total Borrowings
Secured
848,361 GBP2023-12-31
858,174 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
17,894 GBP2023-12-31
22,412 GBP2022-12-31
  • M SULEMAN AND COMPANY LIMITED
    Info
    Registered number SC351210
    32-36 Stromness Street, Glasgow G5 8HS
    Private Limited Company incorporated on 2008-11-13 (16 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-13
    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.