Ik Engineering Services Limited in Sheffield, S3 7SH

Description

Data updated on: 01-11-2023

Ik Engineering Services Limited can be contacted at Sheffield at 603 West One Tower. Anyone can look up this business by its area code - S3 7SH. This company has been operating on the English market for 17 years. This enterprise is registered under the number 06422280 and their current status is active. The firm's SIC code is 56290 which means Other food services. The business most recent annual accounts were submitted for the period up to 2022-05-31 and the most current confirmation statement was released on 2022-11-07.

Thus far, the company has only been overseen by an individual managing director: Inderjit K. who has been leading it for 17 years.

Inderjit 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	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
Net Worth	503	33 209	63 605	34 468	78 441

Balance Sheet
Cash Bank In Hand	15 456	43 314	62 718	48 395	98 872
Cash Bank On Hand					98 872	83 295	103 493	75 924	79 619	55 974	52 204	26 144
Current Assets	32 700	44 014	81 758	48 395	101 513	85 917	106 389	77 995	79 619	55 974	69 949	26 852
Debtors	17 244	700	19 040	0	2 641	2 622	2 896	2 071			17 745	708
Net Assets Liabilities					78 441	70 314	86 470	69 110	67 802	50 269	56 425	24 627
Other Debtors								554			708	708
Property Plant Equipment						2 057	1 384	361	88		601
Net Assets Liabilities Including Pension Asset Liability	503	33 209	63 605	34 468
Tangible Fixed Assets	1 340	894	447	0

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	502	33 208	63 604	34 467	78 440
Shareholder Funds	503	33 209	63 605	34 468	78 441

Other Financial Data
Total Fixed Assets Cost Or Valuation	1 787	1 787	1 787	1 787
Total Fixed Assets Depreciation	447	893	1 340	1 787
Total Fixed Assets Depreciation Charge In Period		446	447	447
Accumulated Depreciation Impairment Property Plant Equipment					1 787	781	1 723	2 746	3 019	3 107	3 238	3 479
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						390	-128
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					23 072	17 270	21 041	9 178	11 889	5 705	14 011	2 517
Creditors Due Within One Year				13 927	23 072
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 787
Disposals Property Plant Equipment						1 787
Increase From Depreciation Charge For Year Property Plant Equipment						781	942	1 023	273	88	131	241
Net Current Assets Liabilities	-837	32 315	63 158	34 468	78 441	68 647	85 348	68 817	67 730	50 269	55 938	24 335
Number Shares Allotted					1
Number Shares Issued Fully Paid						1	1
Other Creditors					1 292	5 227	1 444	1 208	1 042	1 155	1 395	900
Other Taxation Social Security Payable					21 780	12 043	19 597	7 970	10 847	4 550	12 616	1 617
Par Value Share					1	1	1
Property Plant Equipment Gross Cost					1 787	2 838	3 107	3 107	3 107	3 107	3 839
Provisions						390	262
Provisions For Liabilities Balance Sheet Subtotal						390	262	68	16		114	68
Share Capital Allotted Called Up Paid				1	1
Tangible Fixed Assets Cost Or Valuation	1 787	1 787	1 787	1 787
Tangible Fixed Assets Depreciation	447	893	1 340	1 787
Total Additions Including From Business Combinations Property Plant Equipment						2 838	269				732
Total Assets Less Current Liabilities	503	33 209	63 605	34 468	78 441	70 704	86 732	69 178	67 818	50 269	56 539	24 695
Trade Debtors Trade Receivables					2 641	2 622	2 896	1 517			17 037
Creditors Due Within One Year Total Current Liabilities	33 537	11 699	18 600	13 927
Fixed Assets	1 340	894	447	0
Tangible Fixed Assets Depreciation Charge For Period		446	447	447

Company staff

Inderjit K.

Role: Director

Appointed: 08 November 2007

Latest update: 12 December 2023

People with significant control

Inderjit K.

Notified on 6 April 2016

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	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
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
End Date For Period Covered By Report	31 May 2017

Ik Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Inderjit K.

Mohinder S.

People with significant control

Inderjit K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Ik Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Inderjit K.

Mohinder S.

People with significant control

Inderjit K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016