Ib No 18 Limited in Northumberland Road Portsmouth, PO5 1DS

Description

Data updated on: 01-11-2023

Ib No 18 started conducting its business in the year 1996 as a Private Limited Company with reg. no. 03212513. This particular business has been prospering for 28 years and the present status is active. The company's office is situated in Northumberland Road Portsmouth at Ency Associates Printware Court. Anyone can also locate the company utilizing its postal code, PO5 1DS. The enterprise's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. Ib No 18 Ltd filed its account information for the period up to 2022-09-30. The firm's most recent annual confirmation statement was submitted on 2023-06-14.

There's just one director currently leading this particular company, namely Navid A. who has been doing the director's obligations for 28 years.

Navid A. is the individual who controls 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	141 170	797 448	770 574	774 742	775 234	782 887

Balance Sheet
Cash Bank In Hand	41 790	61 433	8 000	12 594	12 657	6 762
Cash Bank On Hand						6 762	22 596	59 771	3 264	9 634	29 101	54 270
Current Assets	42 171	62 188	8 780	13 342	13 439	12 594	38 517	71 312	14 470	10 831	30 102	55 079
Debtors	381	755	780	748	782	5 832	15 921	11 541	11 206	1 197	1 001	809
Net Assets Liabilities						782 887	801 237	500 319	529 255	551 162	591 646	656 971
Net Assets Liabilities Including Pension Asset Liability	141 170	797 448	770 574	774 742	775 234	782 887
Other Debtors						5 832	15 921	11 541	11 206	1 197	1 001	809
Property Plant Equipment						4 734	3 574	2 700	2 041	1 690	1 294	993
Tangible Fixed Assets	527	448	381	324	275	4 734

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	54 154	80 432	53 558	57 726	58 218	65 871
Shareholder Funds	141 170	797 448	770 574	774 742	775 234	782 887

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 724	5 884	6 758	7 417	7 938	8 334	8 635
Additions Other Than Through Business Combinations Investment Property Fair Value Model									77 131			12 250
Creditors						114 119	114 119	114 520	116 467	117 335	44 813	44 813
Creditors Due After One Year	114 119	114 119	114 119	114 119	114 119	114 119
Creditors Due Within One Year	27 301	20 979	11 378	11 740	11 306	6 375
Fixed Assets	240 527	870 448	887 381	887 324	887 275	891 734	890 574	622 700	699 172	741 690	741 294	820 243
Increase From Depreciation Charge For Year Property Plant Equipment							1 160	874	659	521	396	301
Investment Property						887 000	887 000	620 000	697 131	740 000	740 000	819 250
Investment Property Fair Value Model						887 000	887 000	620 000	697 131	740 000	740 000	819 250
Net Current Assets Liabilities	14 870	41 209	-2 598	1 602	2 133	6 219	25 479	49 434	3 720	-5 855	-41 199	-13 239
Number Shares Allotted		1	1	1	1	1
Other Creditors						114 119	114 119	114 520	116 467	117 335	44 813	44 813
Other Taxation Social Security Payable						3 771	9 994	9 043	8 085	11 391	8 721	11 786
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						9 458	9 458	9 458	9 458	9 628	9 628
Provisions For Liabilities Balance Sheet Subtotal						947	697	57 295	57 170	67 338	63 636	105 220
Provisions For Liabilities Charges	108	90	90	65	55	947
Revaluation Reserve	87 015	717 015	717 015	717 015	717 015	717 015
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			17 000			6 000
Tangible Fixed Assets Cost Or Valuation	3 458	3 458	3 458	3 458	3 458	9 458
Tangible Fixed Assets Depreciation	2 931	3 010	3 077	3 134	3 183	4 724
Tangible Fixed Assets Depreciation Charged In Period		79	67	57	49	1 541
Tangible Fixed Assets Increase Decrease From Revaluations		630 000
Total Assets Less Current Liabilities	255 397	911 657	884 783	888 926	889 408	897 953	916 053	672 134	702 892	735 835	700 095	807 004
Disposals Investment Property Fair Value Model										11 000
Total Additions Including From Business Combinations Property Plant Equipment										170

Company staff

Navid A.

Role: Director

Appointed: 02 October 1996

Latest update: 21 April 2024

Lansdowne Secretaries Ltd

Role: Corporate Secretary

Appointed: 14 June 2007

Resigned: 20 October 2021

Address: Northumberland Road, Portsmouth, Hampshire, PO5 1DA, United Kingdom

Latest update: 21 April 2024

Zhila A.

Role: Secretary

Appointed: 02 October 1996

Resigned: 14 June 2007

Latest update: 21 April 2024

Annabel H.

Role: Nominee Secretary

Appointed: 14 June 1996

Resigned: 02 October 1996

Latest update: 21 April 2024

Susanne B.

Role: Nominee Director

Appointed: 14 June 1996

Resigned: 02 October 1996

Latest update: 21 April 2024

People with significant control

Navid A.

Notified on 6 April 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	28 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	11 July 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 February 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26 April 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 26 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 June 2013

Ib No 18 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Navid A.

Lansdowne Secretaries Ltd

Zhila A.

Annabel H.

Susanne B.

People with significant control

Navid A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies