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
    Tahir, Shabana
    Newsagent born in October 1981
    Individual (3 offsprings)
    Officer
    2016-06-24 ~ now
    OF - director → CIF 0
  • 2
    Tahir, Muhammad
    Newsagent born in November 1972
    Individual (5 offsprings)
    Officer
    2016-06-24 ~ now
    OF - director → CIF 0
    Muhammad Tahir
    Born in November 1972
    Individual (5 offsprings)
    Person with significant control
    2017-01-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Moffat, Alexander Douglas
    Writer To The Signet born in March 1946
    Individual (27 offsprings)
    Officer
    2016-06-20 ~ 2016-06-27
    OF - director → CIF 0
    Moffat, Alexander Douglas
    Individual (27 offsprings)
    Officer
    2017-09-20 ~ 2021-04-27
    OF - secretary → CIF 0
parent relation
Company in focus

ISMAEEL & CO LIMITED

Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Intangible Assets
200,000 GBP2023-06-30
200,000 GBP2022-06-30
Property, Plant & Equipment
19,365 GBP2023-06-30
23,617 GBP2022-06-30
Fixed Assets
219,365 GBP2023-06-30
223,617 GBP2022-06-30
Total Inventories
119,429 GBP2023-06-30
112,867 GBP2022-06-30
Debtors
148 GBP2023-06-30
337 GBP2022-06-30
Cash at bank and in hand
115,715 GBP2023-06-30
67,789 GBP2022-06-30
Current Assets
235,292 GBP2023-06-30
180,993 GBP2022-06-30
Net Current Assets/Liabilities
208,435 GBP2023-06-30
165,313 GBP2022-06-30
Total Assets Less Current Liabilities
427,800 GBP2023-06-30
388,930 GBP2022-06-30
Net Assets/Liabilities
206,209 GBP2023-06-30
207,943 GBP2022-06-30
Equity
Called up share capital
130,000 GBP2023-06-30
130,000 GBP2022-06-30
Retained earnings (accumulated losses)
76,209 GBP2023-06-30
77,943 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-06-30
200,000 GBP2022-06-30
Intangible Assets
Net goodwill
200,000 GBP2023-06-30
200,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,990 GBP2023-06-30
12,990 GBP2022-06-30
Furniture and fittings
50,000 GBP2023-06-30
50,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
62,990 GBP2023-06-30
62,990 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,825 GBP2023-06-30
7,910 GBP2022-06-30
Furniture and fittings
34,800 GBP2023-06-30
31,463 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,625 GBP2023-06-30
39,373 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
915 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
3,337 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,252 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
4,165 GBP2023-06-30
5,080 GBP2022-06-30
Furniture and fittings
15,200 GBP2023-06-30
18,537 GBP2022-06-30
Finished Goods
119,429 GBP2023-06-30
112,867 GBP2022-06-30
Trade Creditors/Trade Payables
Current
14,989 GBP2023-06-30
5,820 GBP2022-06-30
Corporation Tax Payable
Current
6,947 GBP2023-06-30
4,691 GBP2022-06-30
Other Taxation & Social Security Payable
Current
489 GBP2023-06-30
607 GBP2022-06-30
Amount of value-added tax that is payable
Current
2,432 GBP2023-06-30
2,276 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
2,000 GBP2023-06-30
2,286 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
188 GBP2023-06-30
916 GBP2022-06-30
Other Creditors
Non-current
34,179 GBP2023-06-30
43,734 GBP2022-06-30
Amounts owed to directors
Non-current
187,224 GBP2023-06-30
136,337 GBP2022-06-30
Minimum gross finance lease payments owing
Between one and five year
188 GBP2023-06-30
916 GBP2022-06-30
Dividends paid as a final distribution
31,300 GBP2022-07-01 ~ 2023-06-30
27,000 GBP2021-07-01 ~ 2022-06-30
  • ISMAEEL & CO LIMITED
    Info
    Registered number SC538418
    313 Hallhill Road, Glasgow G33 4RJ
    Private Limited Company incorporated on 2016-06-20 (8 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-26
    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.