Ibak Ltd, NW7 1DU

Description

Data updated on: 01-11-2023

The Ibak Ltd company has been in this business for at least 25 years, having started in 1999. Registered with number 03769166, Ibak is a Private Limited Company located in 11 Ashley Walk, Mill Hill NW7 1DU. The firm's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. 2022/05/31 is the last time company accounts were filed.

Regarding this limited company, the full range of director's duties have so far been performed by Alexander K. who was appointed 25 years ago. Furthermore, the managing director's responsibilities are often supported by a secretary - Irina B., who was officially appointed by the following limited company on 1999-05-12.

Alexander K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 050	-2 274	-9 895	-17 144	-24 475	-31 837

Balance Sheet
Cash Bank In Hand	5 393	3 996	1 901	309	962	821
Cash Bank On Hand						821	1 251	710	565	432	355	500	604
Current Assets	5 525	4 048	1 946	374	1 023	859	1 268	727	686	438	365	511	611
Debtors	132	52	45	65	61	38	17	17	121	6	10	11	7
Property Plant Equipment						77	58	43	32	22	16	12
Tangible Fixed Assets	322	242	181	136	102	77

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	4 050	-3 274	-10 895	-18 144	-25 475	-32 837
Shareholder Funds	5 050	-2 274	-9 895	-17 144	-24 475	-31 837

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 932	2 951	2 966	2 977	2 987	2 993	2 997	3 000
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						32 773	40 535	47 048	54 436	61 545	68 840	76 630	84 424
Creditors Due Within One Year	797	6 564	12 022	17 654	25 600	32 773
Increase From Depreciation Charge For Year Property Plant Equipment							19	15	11	10	6	4	3
Net Current Assets Liabilities	4 728	-2 516	-10 076	-17 280	-24 577	-31 914	-39 267	-46 321	-53 750	-61 107	-68 475	-76 119	-83 813
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 009	3 009	3 009	3 009	3 009	3 009	3 009
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	3 009	3 009	3 009	3 009	3 009
Tangible Fixed Assets Depreciation	2 687	2 767	2 828	2 873	2 907	2 932
Tangible Fixed Assets Depreciation Charged In Period		80	61	45	34	25
Total Assets Less Current Liabilities	5 050	-2 274	-9 895	-17 144	-24 475	-31 837	-39 209	-46 278	-53 718	-61 085	-68 459	-76 107	-83 804

Company staff

Irina B.

Role: Secretary

Appointed: 12 May 1999

Latest update: 1 February 2024

Alexander K.

Role: Director

Appointed: 12 May 1999

Latest update: 1 February 2024

People with significant control

Alexander K.

Notified on 10 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 26 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	26 February 2013
Annual Accounts 26 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26 February 2014

Ibak Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irina B.

Alexander K.

First Secretaries Limited

First Directors Limited

People with significant control

Alexander K.

Accounts Documents

Company filings

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