shazana koser limited
shazana koser limited Company Information
Company Number
06718347
Website
-Registered Address
19 hexagon close, blackley, manchester, M9 8RN
Industry
Other social work activities without accommodation n.e.c.
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Directors
Shazana Koser15 Years
Shareholders
miss shazana koser 100%
shazana koser limited Estimated Valuation
Pomanda estimates the enterprise value of SHAZANA KOSER LIMITED at £11k based on a Turnover of £28.4k and 0.39x industry multiple (adjusted for size and gross margin).
shazana koser limited Estimated Valuation
Pomanda estimates the enterprise value of SHAZANA KOSER LIMITED at £0 based on an EBITDA of £-2k and a 3.13x industry multiple (adjusted for size and gross margin).
shazana koser limited Estimated Valuation
Pomanda estimates the enterprise value of SHAZANA KOSER LIMITED at £0 based on Net Assets of £-8k and 0.79x industry multiple (adjusted for liquidity).
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Shazana Koser Limited Overview
Shazana Koser Limited is a live company located in manchester, M9 8RN with a Companies House number of 06718347. It operates in the other social work activities without accommodation n.e.c. sector, SIC Code 88990. Founded in October 2008, it's largest shareholder is miss shazana koser with a 100% stake. Shazana Koser Limited is a established, micro sized company, Pomanda has estimated its turnover at £28.4k with declining growth in recent years.
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Shazana Koser Limited Health Check
Pomanda's financial health check has awarded Shazana Koser Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £28.4k, make it smaller than the average company (£462.1k)
- Shazana Koser Limited
£462.1k - Industry AVG
Growth
3 year (CAGR) sales growth of -33%, show it is growing at a slower rate (5.5%)
- Shazana Koser Limited
5.5% - Industry AVG
Production
with a gross margin of 19.3%, this company has a higher cost of product (45%)
- Shazana Koser Limited
45% - Industry AVG
Profitability
an operating margin of -7% make it less profitable than the average company (3.9%)
- Shazana Koser Limited
3.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (14)
1 - Shazana Koser Limited
14 - Industry AVG
Pay Structure
on an average salary of £23.3k, the company has an equivalent pay structure (£23.3k)
- Shazana Koser Limited
£23.3k - Industry AVG
Efficiency
resulting in sales per employee of £28.4k, this is less efficient (£38k)
- Shazana Koser Limited
£38k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (16 days)
- Shazana Koser Limited
16 days - Industry AVG
Creditor Days
its suppliers are paid after 192 days, this is slower than average (7 days)
- Shazana Koser Limited
7 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Shazana Koser Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Shazana Koser Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 132.2%, this is a higher level of debt than the average (11.7%)
132.2% - Shazana Koser Limited
11.7% - Industry AVG
SHAZANA KOSER LIMITED financials
Shazana Koser Limited's latest turnover from March 2023 is estimated at £28.4 thousand and the company has net assets of -£8 thousand. According to their latest financial statements, Shazana Koser Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | ||||||||||||||
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | ||||||||||||||
| Interest Receivable | ||||||||||||||
| Pre-Tax Profit | ||||||||||||||
| Tax | ||||||||||||||
| Profit After Tax | ||||||||||||||
| Dividends Paid | ||||||||||||||
| Retained Profit | ||||||||||||||
| Employee Costs | ||||||||||||||
| Number Of Employees | 1 | 1 | 1 | |||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 24,803 | 29,180 | 16,329 | 13,048 | 15,233 | 4,285 | 4,686 | 4,499 | 1,251 | 3,579 | 1,406 | 2,628 | 3,832 | 4,061 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 24,803 | 29,180 | 16,329 | 13,048 | 15,233 | 4,285 | 4,686 | 4,499 | 1,251 | 3,579 | 1,406 | 2,628 | 3,832 | 4,061 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 5 | 35 | 34,855 | 0 | 2 | 2,037 | 2,737 | 0 | 1,929 | 0 | 1,470 | 1,470 | 1,738 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 109 | 101 | 8,182 | 0 | 0 | 16 | 1,658 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 5 | 35 | 34,855 | 0 | 2 | 2,037 | 2,737 | 109 | 2,030 | 8,182 | 1,470 | 1,470 | 1,754 | 1,658 |
| total assets | 24,808 | 29,215 | 51,184 | 13,048 | 15,235 | 6,322 | 7,423 | 4,608 | 3,281 | 11,761 | 2,876 | 4,098 | 5,586 | 5,719 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 12,075 | 7,000 | 60,040 | 12,389 | 13,150 | 3,520 | 10,299 | 3,550 | 2,172 | 10,558 | 1,400 | 2,658 | 0 | 4,506 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 12,075 | 7,000 | 60,040 | 12,389 | 13,150 | 3,520 | 10,299 | 3,550 | 2,172 | 10,558 | 1,400 | 2,658 | 0 | 4,506 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 373 | 386 | 626 | 313 | 313 | 0 | 313 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 20,344 | 27,838 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,151 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 20,717 | 28,224 | 626 | 313 | 313 | 0 | 313 | 0 | 0 | 0 | 0 | 0 | 4,151 | 0 |
| total liabilities | 32,792 | 35,224 | 60,666 | 12,702 | 13,463 | 3,520 | 10,612 | 3,550 | 2,172 | 10,558 | 1,400 | 2,658 | 4,151 | 4,506 |
| net assets | -7,984 | -6,009 | -9,482 | 346 | 1,772 | 2,802 | -3,189 | 1,058 | 1,109 | 1,203 | 1,476 | 1,440 | 1,435 | 1,213 |
| total shareholders funds | -7,984 | -6,009 | -9,482 | 346 | 1,772 | 2,802 | -3,189 | 1,058 | 1,109 | 1,203 | 1,476 | 1,440 | 1,435 | 1,213 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 1,651 | 3,978 | 3,565 | 2,130 | 1,904 | 1,729 | 1,354 | |||||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Tax | ||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -30 | -34,820 | 34,855 | -2 | -2,035 | -700 | 2,737 | -1,929 | 1,929 | -1,470 | 0 | -268 | 1,738 | 0 |
| Creditors | 5,075 | -53,040 | 47,651 | -761 | 9,630 | -6,779 | 6,749 | 1,378 | -8,386 | 9,158 | -1,258 | 2,658 | -4,506 | 4,506 |
| Accruals and Deferred Income | -13 | -240 | 313 | 0 | 313 | -313 | 313 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | -7,494 | 27,838 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,151 | 4,151 | 0 |
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | -109 | 8 | -8,081 | 8,182 | 0 | -16 | -1,642 | 1,658 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -109 | 8 | -8,081 | 8,182 | 0 | -16 | -1,642 | 1,658 |
shazana koser limited Credit Report and Business Information
Shazana Koser Limited Competitor Analysis
Perform a competitor analysis for shazana koser limited by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in M 9 area or any other competitors across 12 key performance metrics.
shazana koser limited Ownership
SHAZANA KOSER LIMITED group structure
Shazana Koser Limited has no subsidiary companies.
Ultimate parent company
SHAZANA KOSER LIMITED
06718347
shazana koser limited directors
Shazana Koser Limited currently has 1 director, Mrs Shazana Koser serving since Oct 2008.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Shazana Koser | England | 43 years | Oct 2008 | - | Director |
P&L
March 2023turnover
28.4k
+3%
operating profit
-2k
0%
gross margin
19.3%
-10.01%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
-8k
+0.33%
total assets
24.8k
-0.15%
cash
0
0%
net assets
Total assets minus all liabilities
shazana koser limited company details
company number
06718347
Type
Private limited with Share Capital
industry
88990 - Other social work activities without accommodation n.e.c.
incorporation date
October 2008
age
16
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
March 2023
address
19 hexagon close, blackley, manchester, M9 8RN
accountant
-
auditor
-
shazana koser limited Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We did not find charges/mortgages relating to shazana koser limited.
shazana koser limited Companies House Filings - See Documents
| date | description | view/download |
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