Ijp Shin Naim Services Limited in London, NW3 3JS

Description

Data updated on: 01-11-2023

Based in 99 Fellows Road, London NW3 3JS Ijp Shin Naim Services Limited is a Private Limited Company issued a 06621264 Companies House Reg No. The company appeared on June 16, 2008. The company's Standard Industrial Classification Code is 86230 which stands for Dental practice activities. Ijp Shin Naim Services Ltd released its latest accounts for the period that ended on 2022-12-31. The firm's most recent confirmation statement was submitted on 2023-06-15.

Ilan P. is this company's single director, who was appointed in 2008 in June.

Ilan P. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	765	4 960	13 370	17 540	31 185

Balance Sheet
Cash Bank On Hand					37 550	34 786	42 924	48 432	14 358	2 779	6 057	17 385
Current Assets		14 994	29 700	36 526	41 803	79 681		48 432	52 522	51 455	54 733	91 691
Debtors			700	750	4 253	44 895			38 164	48 676	48 676	74 306
Net Assets Liabilities					31 185	64 019	356	30 239	67 259	69 112	73 451	90 275
Other Debtors			700	750	4 253	44 895			38 164	48 676	48 676	48 676
Cash Bank In Hand	14 356	14 994	29 000	35 776	37 550

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	764	4 959	13 369	17 539	31 184
Shareholder Funds	765	4 960	13 370	17 540	31 185

Other Financial Data
Version Production Software												2 024
Amounts Owed By Group Undertakings Participating Interests												25 630
Amounts Owed To Group Undertakings Participating Interests									350	8 508	10 284
Average Number Employees During Period								2	2	2	2
Bank Borrowings										30 000	26 650	20 867
Bank Overdrafts						3 507	17 316	-5 946
Corporation Tax Payable					8 411	9 955
Creditors					10 618	15 662	42 568	18 193	10 263	11 343	13 701	5 618
Equity Securities Held											59 069	25 069
Investments											59 069	25 069
Investments Fixed Assets									25 000	59 000	59 069
Net Current Assets Liabilities					31 185	64 019	356	30 239	42 259	40 112	41 032	86 073
Other Creditors					2 207	-44 895	11 987	15 213
Other Investments Other Than Loans									25 000	59 000	59 069
Taxation Social Security Payable						9 955	12 355	8 926	8 713	435	1 017	4 418
Total Assets Less Current Liabilities	765	4 960	13 370	17 540	31 185				67 259	99 112	100 101	111 142
Trade Creditors Trade Payables						2 200	910		1 200	2 400	2 400	1 200
Director Remuneration Benefits Excluding Payments To Third Parties	5 630	26 760	7 200	6 240	6 240
Administrative Expenses	69 030	95 016	73 555	67 302	60 059
Cost Sales					4 821
Creditors Due Within One Year	13 591	10 034	16 330	18 986	10 618
Debtors Due Within One Year			700
Gross Profit Loss				96 811	102 115
Interest Receivable On Short-term Investments Loans Deposits	69	26	18
Number Shares Allotted		1	1	1	1
Operating Profit Loss	32 654	5 707	28 057	29 509	42 056
Other Creditors Due Within One Year	4 022	1 233	10 715	13 084	2 207
Other Interest Receivable Similar Income	69	26	18
Other Taxation Social Security Within One Year	6 625	1 147	5 615	5 902	8 411
Par Value Share		1	1	1	1
Profit Loss For Period	26 098	4 586	22 460	23 607	33 645
Profit Loss On Ordinary Activities Before Tax	32 723	5 733	28 075	29 509	42 056
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tax On Profit Or Loss On Ordinary Activities	6 625	1 147	5 615	5 902	8 411
Total Dividend Payment		391	14 050	19 437	20 000
Total U K Foreign Current Tax After Adjustments Relief	6 625	1 147	5 615	5 902	8 411
Trade Creditors Within One Year	2 944	7 654
Turnover Gross Operating Revenue	101 684	100 723	101 612	96 811	106 936
U K Current Corporation Tax On Income For Period	6 625	1 147	5 615	5 902	8 411

Company staff

Ilan P.

Role: Director

Appointed: 16 June 2008

Latest update: 24 January 2024

People with significant control

Ilan P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 15 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	15 September 2013
Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	17 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 September 2015
Annual Accounts 3 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	3 September 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	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
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
End Date For Period Covered By Report	31 December 2016

Ijp Shin Naim Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ilan P.

People with significant control

Ilan P.

Accounts Documents

Company filings

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