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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Moffat, Alexander Douglas
    Writer To The Signet born in March 1946
    Individual (117 offsprings)
    Officer
    2016-06-20 ~ 2016-06-27
    OF - Director → CIF 0
    Moffat, Alexander Douglas
    Individual (117 offsprings)
    Officer
    2017-09-20 ~ 2021-04-27
    OF - Secretary → CIF 0
  • 2
    Tahir, Muhammad
    Born in December 1972
    Individual (6 offsprings)
    Officer
    2016-06-24 ~ now
    OF - Director → CIF 0
    Muhammad Tahir
    Born in December 1972
    Individual (6 offsprings)
    Person with significant control
    2017-01-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Tahir, Shabana
    Born in October 1981
    Individual (4 offsprings)
    Officer
    2016-06-24 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

ISMAEEL & CO LIMITED

Period: 2016-06-20 ~ now
Company number: SC538418
Registered name
ISMAEEL & CO LIMITED - now
Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Intangible Assets
200,000 GBP2025-06-30
200,000 GBP2024-06-30
Property, Plant & Equipment
32,835 GBP2025-06-30
15,879 GBP2024-06-30
Fixed Assets
232,835 GBP2025-06-30
215,879 GBP2024-06-30
Total Inventories
139,481 GBP2025-06-30
126,719 GBP2024-06-30
Debtors
2,358 GBP2025-06-30
Cash at bank and in hand
128,924 GBP2025-06-30
113,624 GBP2024-06-30
Current Assets
270,763 GBP2025-06-30
240,343 GBP2024-06-30
Net Current Assets/Liabilities
233,759 GBP2025-06-30
198,783 GBP2024-06-30
Total Assets Less Current Liabilities
466,594 GBP2025-06-30
414,662 GBP2024-06-30
Net Assets/Liabilities
215,109 GBP2025-06-30
216,152 GBP2024-06-30
Equity
Called up share capital
130,000 GBP2025-06-30
130,000 GBP2024-06-30
Retained earnings (accumulated losses)
85,109 GBP2025-06-30
86,152 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2025-06-30
200,000 GBP2024-06-30
Intangible Assets
Net goodwill
200,000 GBP2025-06-30
200,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
27,578 GBP2025-06-30
12,990 GBP2024-06-30
Furniture and fittings
50,000 GBP2025-06-30
50,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
77,578 GBP2025-06-30
62,990 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-12,990 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-12,990 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,964 GBP2025-06-30
9,575 GBP2024-06-30
Furniture and fittings
39,779 GBP2025-06-30
37,536 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,743 GBP2025-06-30
47,111 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,964 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
2,243 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,207 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,575 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,575 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
22,614 GBP2025-06-30
3,415 GBP2024-06-30
Furniture and fittings
10,221 GBP2025-06-30
12,464 GBP2024-06-30
Finished Goods
139,481 GBP2025-06-30
126,719 GBP2024-06-30
Amount of value-added tax that is recoverable
Current
2,358 GBP2025-06-30
Trade Creditors/Trade Payables
Current
29,468 GBP2025-06-30
28,436 GBP2024-06-30
Corporation Tax Payable
Current
5,393 GBP2025-06-30
8,631 GBP2024-06-30
Amount of value-added tax that is payable
Current
2,493 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
2,143 GBP2025-06-30
2,000 GBP2024-06-30
Other Creditors
Non-current
14,347 GBP2025-06-30
24,386 GBP2024-06-30
Amounts owed to directors
Non-current
237,138 GBP2025-06-30
174,124 GBP2024-06-30
  • ISMAEEL & CO LIMITED
    Info
    Registered number SC538418
    313 Hallhill Road, Glasgow G33 4RJ
    PRIVATE LIMITED COMPANY incorporated on 2016-06-20 (9 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-26
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.