Dr. Farrukh Iqbal Limited
15 Carnbee End EH16 6GJ Edinburgh
Number: SC308906
Incorporation date: 2006-09-20
Dissolution date: 2021-04-06
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Dr. Farrukh Iqbal came into being in 2006 as a company enlisted under no SC308906, located at EH16 6GJ Edinburgh at 15 Carnbee End. Its last known status was dissolved. Dr. Farrukh Iqbal had been in this business for at least 15 years.
This specific firm was administered by a single director: Farrukh I., who was assigned this position in September 2006.
Farrukh I. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 13 042 | 18 282 | 491 | 118 | ||||
| Current Assets | 29 356 | 19 926 | 22 662 | 13 118 | 22 092 | 19 413 | 491 | |
| Debtors | 593 | 5 996 | 9 050 | 1 131 | ||||
| Net Assets Liabilities | -8 632 | -9 072 | -9 609 | -10 216 | ||||
| Property Plant Equipment | 1 869 | 1 682 | 1 514 | 1 363 | ||||
| Cash Bank In Hand | 29 356 | 19 333 | 16 666 | 13 118 | 13 042 | |||
| Net Assets Liabilities Including Pension Asset Liability | -12 284 | -12 449 | -9 173 | -11 062 | -8 632 | |||
| Tangible Fixed Assets | 593 | 1 218 | 1 311 | 1 180 | 1 869 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -12 384 | -12 549 | -9 273 | -11 162 | -8 732 | |||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 686 | 873 | 1 041 | 1 192 | ||||
| Corporation Tax Payable | 172 | |||||||
| Creditors | 3 823 | 269 | 216 | 239 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 187 | 168 | 151 | |||||
| Net Current Assets Liabilities | 26 825 | 19 446 | 19 373 | 12 608 | 18 269 | 19 144 | 275 | -121 |
| Other Creditors | 3 651 | 269 | 216 | 239 | ||||
| Property Plant Equipment Gross Cost | 2 555 | 2 555 | 2 555 | 2 555 | ||||
| Total Assets Less Current Liabilities | 27 418 | 20 664 | 20 683 | 13 788 | 20 138 | 20 826 | 1 789 | 1 242 |
| Trade Creditors Trade Payables | 28 770 | 29 898 | 11 398 | 11 458 | ||||
| Trade Debtors Trade Receivables | 9 050 | 1 131 | ||||||
| Capital Employed | -12 284 | -12 449 | -9 173 | -11 062 | -8 632 | |||
| Creditors Due After One Year | 39 702 | 33 113 | 29 857 | 24 850 | 28 770 | |||
| Creditors Due Within One Year | 2 531 | 480 | 3 290 | 510 | 3 823 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 760 | 239 | 897 | |||||
| Tangible Fixed Assets Cost Or Valuation | 659 | 1 419 | 1 658 | 1 658 | 2 555 | |||
| Tangible Fixed Assets Depreciation | 66 | 201 | 347 | 478 | 686 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 135 | 146 | 131 | 208 | ||||
Role: Secretary
Appointed: 21 September 2006
Latest update: 1 September 2023
Role: Director
Appointed: 21 September 2006
Latest update: 1 September 2023
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 01 November 2020 |
| Confirmation statement last made up date | 20 September 2019 |
| Annual Accounts 28 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 28 June 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-10-01 |
| Annual Accounts 8 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 8 June 2015 |
| Annual Accounts 18 April 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 18 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts 23 June 2014 | |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 23 June 2014 |
(1 page)