Abdel-moniem It Services Ltd in Derby, DE1 2BU

Description

Data updated on: 01-11-2023

Abdel-moniem It Services Ltd has existed in this business for ten years. Started with registration number 09346639 in the year 2014, the company is registered at 1 Derwent Business Centre, Derby DE1 2BU. This firm's SIC and NACE codes are 62020 meaning Information technology consultancy activities. The business latest financial reports were submitted for the period up to 2022-12-31 and the most current confirmation statement was filed on 2022-12-09.

Ihsan M. is this company's only director, who was assigned this position in 2014.

Ihsan M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31
Currency

Balance Sheet
Current Assets	40 283	80 430
Net Assets Liabilities	17 089	50 701
Cash Bank In Hand	25 227
Debtors	15 056
Net Assets Liabilities Including Pension Asset Liability	17 089

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	16 989

Other Financial Data
Creditors	-23 194	-29 729
Net Current Assets Liabilities	17 089	50 701
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	152
Total Assets	40 283	80 430
Total Assets Less Current Liabilities	17 089	50 701
Capital Employed	17 089
Creditors Due Within One Year	23 194
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Ihsan M.

Role: Director

Appointed: 09 December 2014

Latest update: 23 February 2024

People with significant control

Ihsan M.

Notified on 29 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 7 March 2016
Start Date For Period Covered By Report	2014-12-09
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 March 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	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023

Abdel-moniem It Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ihsan M.

People with significant control

Ihsan M.

Accounts Documents

Company filings

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