320 Ltd

ActiveSC512657 Private limited company
Incorporated
10 August 2015 (11 years)
Industry
Non-specialised wholesale trade (46900)
Owned by
Omar Sharif
Accounts type
Total exemption full
Region
Scotland
Address
211B Main Street
Bellshill
ML4 1AJ

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
9 February 2027
Last conf. stmt
26 January 2026

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

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

Omar Sharif
Individual · Notified 1 March 2018
Owns 75–100% of shares
Owns 75–100% of shares (as a firm)
Holds 75–100% of voting rights
Right to appoint and remove directors
Right to appoint and remove directors (as a firm)
Has significant influence or control (as a firm)
British
Born April 1985 (41)
Former controllers (2)
7 May 2026
Ceased Zeenat Zehra Sharif — Owns 25–50% of shares
1 March 2018
Ceased Azeem Ali — Owns 25–50% of shares

Financials

Balance sheet as at 31 August 2025 · total exemption full accounts

Net Assets
£690,500
Cash
£200,152
Employees
2
Debt Ratio
-27%
Current Ratio
5.9x

Trend

Net Assets
£0 £500k £1.0M 2019 2020 2021 2022 2023 2024 2025 £62,188 £123,420 £207,525 £342,806 £429,323 £558,200 £690,500
Balance sheet detail
2025202420232022202120202019
Fixed Assets£4,184£26,667£2,899£2,666£1,357£1,030
Current Assets£541,013£497,454£534,477£485,300£356,535£331,346£107,921
Debtors£82,734£212,117£257,221£138,913£63,562£202,346£25,355
Cash£200,152£81,114£85,806£142,940£174,450£116,477£41,318
Creditors (< 1 year)(£91,749)(£77,637)£38,935£52,886£47,367£158,956£36,353
Creditors (> 1 year)(£53,554)£43,558£69,118£92,274£103,000£50,000£9,380
Net Current Assets£632,762£575,091£495,542£432,414£309,168£172,390£71,568
Net Assets£690,500£558,200£429,323£342,806£207,525£123,420£62,188
Shareholder Funds£690,500£558,200£429,323£342,806£207,525£123,420£62,188

Turnover£1,659,268£1,394,141£1,298,168£956,605£559,779£413,944
Cost of Sales£1,247,286£1,135,251£1,027,189£795,366£453,067£329,872
Gross Profit£411,982£258,890£270,979£161,239£106,712£84,072
Admin Expenses£236,326£138,977£95,213£55,878£29,238£27,429
Operating Profit£180,298£119,913£175,766£105,361£77,474£56,643
Profit Before Tax£174,478£111,658£170,785£105,361£77,498£56,643
Tax£43,601£23,157£32,627£19,956£14,725£10,762
Profit for Period£130,877£88,501£138,158£85,405£62,773£45,881

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

Some other companies at this address

Other companies in this industry

By trade and location

New Wholesale Companies →

Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →

← Back to companies Official record on Companies House ↗

Already have an account?

Create your account

Save searches and get the weekly email of new matches.

First name is required.
Last name is required.
Enter an email address like name@example.com.
Must be at least 8 characters. Password must be at least 8 characters.

Already have an account?