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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.

Parent entities and officers
Active 2
  • 1
    Tahir, Shabana
    Newsagent born in October 1981
    Individual (3 offsprings)
    Officer
    icon of calendar 2016-06-24 ~ now
    OF - Director → CIF 0
  • 2
    Tahir, Muhammad
    Newsagent born in November 1972
    Individual (5 offsprings)
    Officer
    icon of calendar 2016-06-24 ~ now
    OF - Director → CIF 0
    Muhammad Tahir
    Born in November 1972
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 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
    icon of calendar 2016-06-20 ~ 2016-06-27
    OF - Director → CIF 0
    Moffat, Alexander Douglas
    Individual (27 offsprings)
    Officer
    icon of calendar 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 GBP2024-06-30
200,000 GBP2023-06-30
Property, Plant & Equipment
15,879 GBP2024-06-30
19,365 GBP2023-06-30
Fixed Assets
215,879 GBP2024-06-30
219,365 GBP2023-06-30
Total Inventories
126,719 GBP2024-06-30
119,429 GBP2023-06-30
Debtors
148 GBP2023-06-30
Cash at bank and in hand
113,624 GBP2024-06-30
115,715 GBP2023-06-30
Current Assets
240,343 GBP2024-06-30
235,292 GBP2023-06-30
Net Current Assets/Liabilities
198,783 GBP2024-06-30
208,435 GBP2023-06-30
Total Assets Less Current Liabilities
414,662 GBP2024-06-30
427,800 GBP2023-06-30
Net Assets/Liabilities
216,152 GBP2024-06-30
206,209 GBP2023-06-30
Equity
Called up share capital
130,000 GBP2024-06-30
130,000 GBP2023-06-30
Retained earnings (accumulated losses)
86,152 GBP2024-06-30
76,209 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2024-06-30
200,000 GBP2023-06-30
Intangible Assets
Net goodwill
200,000 GBP2024-06-30
200,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,990 GBP2024-06-30
12,990 GBP2023-06-30
Furniture and fittings
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
62,990 GBP2024-06-30
62,990 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,575 GBP2024-06-30
8,825 GBP2023-06-30
Furniture and fittings
37,536 GBP2024-06-30
34,800 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,111 GBP2024-06-30
43,625 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
750 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2,736 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,486 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
3,415 GBP2024-06-30
4,165 GBP2023-06-30
Furniture and fittings
12,464 GBP2024-06-30
15,200 GBP2023-06-30
Finished Goods
126,719 GBP2024-06-30
119,429 GBP2023-06-30
Trade Creditors/Trade Payables
Current
28,436 GBP2024-06-30
14,989 GBP2023-06-30
Corporation Tax Payable
Current
8,631 GBP2024-06-30
6,947 GBP2023-06-30
Other Taxation & Social Security Payable
Current
489 GBP2023-06-30
Amount of value-added tax that is payable
Current
2,493 GBP2024-06-30
2,432 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
188 GBP2023-06-30
Other Creditors
Non-current
24,386 GBP2024-06-30
34,179 GBP2023-06-30
Amounts owed to directors
Non-current
174,124 GBP2024-06-30
187,224 GBP2023-06-30
Minimum gross finance lease payments owing
Between one and five year
188 GBP2023-06-30
Dividends paid as a final distribution
24,000 GBP2023-07-01 ~ 2024-06-30
31,300 GBP2022-07-01 ~ 2023-06-30
  • ISMAEEL & CO LIMITED
    Info
    Registered number SC538418
    icon of address313 Hallhill Road, Glasgow G33 4RJ
    Private Limited Company incorporated on 2016-06-20 (9 years 3 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.