Ilm (UK) Ltd in Birmingham, B5 5BD

Description

Data updated on: 01-11-2023

Started with Reg No. 07667060 thirteen years ago, Ilm (UK) Ltd is a Private Limited Company. The business present mailing address is City Gate House, 25 Moat Lane Birmingham. This firm's Standard Industrial Classification Code is 85590 and their NACE code stands for Other education not elsewhere classified. Ilm (UK) Limited reported its latest accounts for the financial year up to 2021-12-31. The business latest annual confirmation statement was filed on 2023-06-26.

Until now, the following firm has only been guided by a single managing director: Sarfaraz J. who has been presiding over it for thirteen years.

Executives who control this firm include: Muhammad Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarfaraz J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mohammad K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-03-31	2014-03-31	2015-03-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	707	-434	-9 067

Balance Sheet
Cash Bank On Hand					240	392	51 183	310		12 383	39	2 676
Current Assets	4 099	21 544	41 761	31 436	20 150	392	57 453	54 310	79 766	125 630	126 527	145 547
Debtors	2 750	20 857	32 671	19 900	19 910		6 270	54 000	79 766	113 247	124 613	142 871
Net Assets Liabilities					-13 709	-25 457	20 434	21 184	-49 171	-46 920	29 043	29 991
Other Debtors								5 500	16 918	29 843	27 118	27 118
Property Plant Equipment					459	367	344	275	220	165	132	106
Cash Bank In Hand	1 349	687	9 090	11 536	240
Net Assets Liabilities Including Pension Asset Liability	707	-434	-9 067	505	-13 709
Tangible Fixed Assets	460	460	368	565	459

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	607	-534	-9 167	405	-13 809
Shareholder Funds	707	-434	-9 067

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					339	431	454	523	578	633	666	692
Average Number Employees During Period									14	14	11	6
Bank Borrowings											44 182	39 570
Bank Borrowings Overdrafts									26 967	50 000	44 182
Bank Overdrafts								23 216	26 967		8 813	15 702
Corporation Tax Payable						-6			5 311	5 411	5 620
Creditors					34 318	26 216	37 363	33 401	127 282	139 789	33 301	40 017
Increase From Depreciation Charge For Year Property Plant Equipment						92	23	69	55	55	33	26
Net Current Assets Liabilities	247	15 692	41 506	-60	-14 168	-25 824	20 090	20 909	-49 391	92 704	91 351	105 530
Other Creditors					31 089	25 487	-736	472	85 438	89 789	5 974	9 805
Other Taxation Social Security Payable					25	735			9 566	19 840	11 599
Property Plant Equipment Gross Cost					798	798	798	798	798	798	798	798
Taxation Social Security Payable						729	6 511	8 518	14 877		17 219	10 630
Total Assets Less Current Liabilities	707	16 152	41 874						34 442	92 869	91 483	105 636
Trade Creditors Trade Payables					3 204		31 588	1 195			1 295	3 880
Trade Debtors Trade Receivables					19 910		6 270	48 500	60 973	83 404	97 495	115 753
Creditors Due After One Year Total Noncurrent Liabilities	3 852
Fixed Assets	460	460	368
Tangible Fixed Assets Additions	460			338
Tangible Fixed Assets Cost Or Valuation	460	460	460	798	798
Capital Employed			-9 066	505	-13 709
Creditors Due Within One Year	3 852	5 852	255	31 496	34 318
Par Value Share		1	1	1	1
Creditors Due After One Year		16 586	50 941
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation	0		92	233	339
Tangible Fixed Assets Depreciation Charged In Period			92	141	106

Company staff

Sarfaraz J.

Role: Director

Appointed: 13 June 2011

Latest update: 23 March 2024

People with significant control

Muhammad Y.

Notified on 31 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarfaraz J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mohammad K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Faheem B.

Notified on 6 April 2016

Ceased on 29 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	26 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 27 May 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 May 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 November 2014
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts 25 November 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 November 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2022

Ilm (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarfaraz J.

People with significant control

Muhammad Y.

Sarfaraz J.

Mohammad K.

Faheem B.

Accounts Documents

Company filings

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