{ "company_number": "09340165", "name": "El-Sherif Limited", "url": "/company/09340165", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2014-12-03", "dissolved_on": null, "sic_codes": [ { "code": "86220", "description": "Specialists medical practice activities", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/86220" } ], "registered_address": { "id": 297398, "url": "/address/297398", "line1": "364 - 366 CEMETERY ROAD", "line2": "", "post_town": "SHEFFIELD", "county": "", "country": "ENGLAND", "postcode": "S11 8FT" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09340165", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/09340165/accounts/2025-03-31", "pdf_url": "/company/09340165/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "El-Sherif Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "33295.00", "debtors": "24699.00", "cash_bank_in_hand": "297067.00", "current_assets": "321766.00", "creditors_due_within_one_year": "56812.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "264954.00", "total_assets_less_current_liabilities": "298249.00", "net_assets_liabilities": "298249.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "298247.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2025.zip" }, { "url": "/company/09340165/accounts/2024-03-31", "pdf_url": "/company/09340165/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "El-Sherif Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "34801.00", "debtors": "22980.00", "cash_bank_in_hand": "278394.00", "current_assets": "301374.00", "creditors_due_within_one_year": "51569.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "249805.00", "total_assets_less_current_liabilities": "284606.00", "net_assets_liabilities": "284606.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "284604.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2024.zip" }, { "url": "/company/09340165/accounts/2023-03-31", "pdf_url": "/company/09340165/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "El-Sherif Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "36882.00", "debtors": "14396.00", "cash_bank_in_hand": "302939.00", "current_assets": "317335.00", "creditors_due_within_one_year": "46053.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "271282.00", "total_assets_less_current_liabilities": "308164.00", "net_assets_liabilities": "308164.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "308162.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2023.zip" }, { "url": "/company/09340165/accounts/2022-03-31", "pdf_url": "/company/09340165/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "El-Sherif Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "11430.00", "debtors": "10152.00", "cash_bank_in_hand": "225246.00", "current_assets": "235398.00", "creditors_due_within_one_year": "32137.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "203261.00", "total_assets_less_current_liabilities": "214691.00", "net_assets_liabilities": "214691.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "214689.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2022.zip" }, { "url": "/company/09340165/accounts/2021-03-31", "pdf_url": "/company/09340165/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "El-Sherif Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "656.00", "debtors": "5583.00", "cash_bank_in_hand": "113109.00", "current_assets": "118692.00", "creditors_due_within_one_year": "30474.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "88218.00", "total_assets_less_current_liabilities": "88874.00", "net_assets_liabilities": "88874.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "88872.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/09340165/accounts/2020-03-31", "pdf_url": "/company/09340165/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2019-04-01", "period_end": "2020-03-31", "entity_name": "El-Sherif Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "10512.00", "cash_bank_in_hand": "62287.00", "current_assets": "72799.00", "creditors_due_within_one_year": "20950.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "51849.00", "total_assets_less_current_liabilities": "51849.00", "net_assets_liabilities": "51849.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "51847.00", "shareholder_funds": "51847.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": "112376.00", "administrative_expenses": "8502.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "103874.00", "profit_before_tax": "103838.00", "tax_on_profit": "19871.00", "profit_loss_for_period": "83967.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2020.zip" }, { "url": "/company/09340165/accounts/2019-03-31", "pdf_url": "/company/09340165/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "El-Sherif Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "746.00", "debtors": "9123.00", "cash_bank_in_hand": "22678.00", "current_assets": "31801.00", "creditors_due_within_one_year": "22665.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9136.00", "total_assets_less_current_liabilities": "9882.00", "net_assets_liabilities": "9882.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "9880.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/09340165/accounts/2018-03-31", "pdf_url": "/company/09340165/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "El-Sherif Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1869.00", "debtors": "7411.00", "cash_bank_in_hand": "56867.00", "current_assets": "64278.00", "creditors_due_within_one_year": "20370.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "43908.00", "total_assets_less_current_liabilities": "45777.00", "net_assets_liabilities": "45422.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "45420.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2018.zip" } ], "pdf_only_filings": [ { "made_up_date": "2017-03-31", "filing_date": "2017-08-16", "form_type": "AA", "description": "accounts-with-accounts-type-unaudited-abridged", "paper_filed": true, "pdf_url": "/company/09340165/accounts/2017-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09340165/filing-history/MzE4MzA0NDY4N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-03-31", "filing_date": "2016-09-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/09340165/accounts/2016-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09340165/filing-history/MzE1NjUxMTM4MWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/09340165/filing-history" }, "confirmation_statement": { "next_due": "2027-07-10", "last_made_up": "2026-06-26" }, "officers": [ { "name": "ABDLSLAM, Kalid", "person_url": "/person/6066297", "role": "director", "appointed_on": "2014-12-03", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-17T07:08:03+00:00" } ], "psc": [ { "name": "Mr Kalid Abdlslam", "kind": "individual-person-with-significant-control", "person_url": "/person/2560071", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-12-03", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Salwa Abushkeka", "kind": "individual-person-with-significant-control", "person_url": "/person/4415635", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-12-03", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:50:00.959197+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }