Ilm-ornate Lane Ltd in Bradford, BD8 8BD

Description

Data updated on: 01-11-2023

This business operates as Ilm-ornate Lane Ltd. The firm first started eleven years ago and was registered under 08708439 as its registration number. This particular registered office of the firm is based in Bradford. You may visit it at Carlisle Business Centre, 60 Carlisle Road. This business's SIC and NACE codes are 62012 - Business and domestic software development. Ilm-ornate Lane Limited released its latest accounts for the financial period up to 2022-12-31. The firm's latest confirmation statement was filed on 2022-12-21.

Regarding this limited company, the full range of director's assignments have so far been performed by Aweis A. who was appointed on 2019-07-02. For 3 years Omar H., had been performing the duties for the following limited company until the resignation on 2019-07-02. Additionally another director, namely Seyyad S. quit in April 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-29	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	100	100	74 731

Balance Sheet
Cash Bank In Hand	100		12 025
Cash Bank On Hand			12 025	51 839	24 307	37 324
Current Assets		100	50 104	282 518	121 546	120 056
Debtors		100	38 079	230 679	97 239	82 732
Intangible Fixed Assets			132 000
Net Assets Liabilities			74 731	267 263	160 449	136 869
Other Debtors			38 079	230 679	97 239	82 732
Property Plant Equipment			7 500	11 245	15 510	20 127
Tangible Fixed Assets			7 500
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve			74 631
Shareholder Funds	100	100	74 731

Other Financial Data
Amount Specific Advance Or Credit Directors						180
Amount Specific Advance Or Credit Made In Period Directors						180
Accumulated Amortisation Impairment Intangible Assets			33 000	74 250	107 250	140 250
Accumulated Depreciation Impairment Property Plant Equipment			2 500	7 613	10 674	16 650
Average Number Employees During Period				85	80	85
Creditors			114 873	116 333	32 410	25 060
Creditors Due Within One Year			114 873
Fixed Assets			139 500	101 995	73 260	44 877
Increase From Amortisation Charge For Year Intangible Assets				41 250	33 000	33 000
Increase From Depreciation Charge For Year Property Plant Equipment				5 113	3 061	5 976
Intangible Assets			132 000	90 750	57 750	24 750
Intangible Assets Gross Cost			165 000	165 000	165 000
Intangible Fixed Assets Additions			165 000
Intangible Fixed Assets Aggregate Amortisation Impairment			33 000
Intangible Fixed Assets Amortisation Charged In Period			33 000
Intangible Fixed Assets Cost Or Valuation			165 000
Net Current Assets Liabilities		100	-64 769	166 185	89 136	94 996
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	108
Other Creditors			52 067	28 205	17 661	222
Other Taxation Social Security Payable			62 806	88 128	14 749	24 329
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost			10 000	18 858	26 184	36 777
Provisions For Liabilities Balance Sheet Subtotal				917	1 947	3 004
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			10 000
Tangible Fixed Assets Cost Or Valuation			10 000
Tangible Fixed Assets Depreciation			2 500
Tangible Fixed Assets Depreciation Charged In Period			2 500
Total Additions Including From Business Combinations Property Plant Equipment				8 858	7 326	10 593
Total Assets Less Current Liabilities		100	74 731	268 180	162 396	139 873
Trade Creditors Trade Payables						509
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100

Company staff

Aweis A.

Role: Director

Appointed: 02 July 2019

Latest update: 9 April 2024

Omar H.

Role: Director

Appointed: 20 April 2016

Resigned: 02 July 2019

Latest update: 9 April 2024

Seyyad S.

Role: Director

Appointed: 01 January 2016

Resigned: 20 April 2016

Latest update: 9 April 2024

Omar H.

Role: Director

Appointed: 27 September 2013

Resigned: 01 January 2016

Latest update: 9 April 2024

People with significant control

Executives who have control over the firm are as follows: Sonia Q. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tanveer Q. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sonia Q.

Notified on 1 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tanveer Q.

Notified on 1 October 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Omar H.

Notified on 1 September 2016

Ceased on 2 July 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2013-09-27
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	12 June 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	4 October 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	29 September 2016
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	30 September 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Ilm-ornate Lane Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aweis A.

Omar H.

Seyyad S.

Omar H.

People with significant control

Sonia Q.

Tanveer Q.

Omar H.

Accounts Documents

Company filings

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