SR Commercial (Scotland) Limited

ActiveSC304714 Private limited company
Incorporated
29 June 2006 (20 years)
Industry
Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores (47240)
Controlled by
Shahid Farooq
Accounts type
Micro entity
Region
Scotland
Address
286 Coltness Road
Wishaw
ML2 7EX

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
13 July 2027
Last conf. stmt
29 June 2026

Charges

Total
6
Outstanding
5
Part satisfied
0
Satisfied
1

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 29 June 2006
British
Born October 1975 (51)
Secretary · Appointed 29 June 2006
British
Officer history (3 former)
31 March 2016
Resigned Ashraf, Asif as Director
29 June 2006
Appointed Farooq, Shahid as Director
29 June 2006
Appointed Farooq, Shahid as Secretary
29 June 2006
Appointed Stephen Mabbott Ltd. as Corporate Nominee Director
29 June 2006
Resigned Stephen Mabbott Ltd. as Corporate Nominee Director
29 June 2006
Appointed Brian Reid Ltd. as Corporate Nominee Secretary
29 June 2006
Resigned Brian Reid Ltd. as Corporate Nominee Secretary
29 June 2006
Appointed Ashraf, Asif as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 1 March 2017
Right to appoint and remove directors
Right to appoint and remove directors (as a firm)
British
Born October 1975 (51)

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
£44,687
Employees
1
Debt Ratio
94%
Current Ratio
0.0x

Trend

Net Assets
£0 £50k £100k 2020 2021 2022 2023 2024 2025 £37,699 £43,959 £49,612 £61,494 £52,083 £44,687
Balance sheet detail
202520242023202220212020
Fixed Assets£803,760£831,390£768,747£846,242£923,737£1,009,805
Current Assets£674£152,612£255,011£247,844£237,450£201,746
Debtors£28,000£27,500£26,000£13,712
Cash£32,844£31,450£13,034
Creditors (< 1 year)£234,236£390,503£452,954£521,471£520,560£560,490
Creditors (> 1 year)£525,511£541,416£497,762£511,455£585,120£601,814
Net Current Assets(£233,562)(£237,891)(£197,943)(£273,627)(£283,110)(£358,744)
Net Assets£44,687£52,083£61,494£49,612£43,959£37,699
Shareholder Funds£44,687£52,083£61,494£49,612£43,959£37,699

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
9 August 2026Confirmation statement with no updates29 June 2026
31 March 2026Micro company accounts31 March 2025
25 August 2025Confirmation statement with no updates29 June 2025
31 March 2025Micro company accounts31 March 2024
6 September 2024Confirmation statement with no updates29 June 2024
Show all recent filings

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