Iman Limited, NW2 7LX

Description

Data updated on: 01-11-2023

Iman is a firm located at NW2 7LX Neasden at 66 Crest Road. The firm has been operating since 2002 and is established under reg. no. 04515593. The firm has been on the English market for 22 years now and company official state is active. This business's declared SIC number is 56102, that means Unlicensed restaurants and cafes. The business latest annual accounts were submitted for the period up to August 31, 2022 and the latest confirmation statement was submitted on August 20, 2023.

Azhar K. is this firm's only director, that was chosen to lead the company on 1st September 2002. In order to help the directors in their tasks, this limited company has been using the skills of Siti N. as a secretary since the appointment on 1st September 2002.

Azhar K. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-20 814	-21 106	-13 885	-9 692	-5 817	17 297

Balance Sheet
Cash Bank On Hand								57 650	85 146	191 977	337 336	466 487
Current Assets	51 521	49 931	63 196	58 039	116 478	154 733	136 180	128 021	160 522	250 865	393 531	530 323
Debtors	31 098	34 537	37 975	39 808	46 052	65 991		67 871	73 026	56 928	53 630	60 246
Net Assets Liabilities						17 297	56 005	102 843	130 645	175 666	267 797	357 846
Other Debtors								67 871	73 026	47 253	53 630	60 246
Property Plant Equipment								51 557	37 319	26 812	16 688	14 840
Total Inventories								2 500	2 350	1 960	2 565	3 590
Cash Bank In Hand	18 173	13 894	23 721	16 731	68 826	87 142
Intangible Fixed Assets	50 000	50 000	50 000	50 000	50 000	50 000
Net Assets Liabilities Including Pension Asset Liability			-13 885	-9 692	-5 817	17 297
Stocks Inventory	2 250	1 500	1 500	1 500	1 600	1 600
Tangible Fixed Assets	12 048	97 977	102 110	90 625	77 315	62 985

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-20 914	-21 206	-13 985	-9 792	-5 917	17 197
Shareholder Funds	-20 814	-21 106	-13 885	-9 692	-5 817	17 297

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										2 500	5 000	7 500
Accumulated Depreciation Impairment Property Plant Equipment								160 862	175 100	188 485	200 963	208 193
Additions Other Than Through Business Combinations Property Plant Equipment										2 878	2 354	5 382
Average Number Employees During Period						29	41	29	17	10	13	17
Bank Borrowings										50 000	38 313	28 713
Bank Overdrafts											10 020	10 174
Creditors						6 882	947	14 858	90 196	72 511	122 109	174 104
Fixed Assets	62 048	147 977	152 110	140 625	127 315	112 985	99 729	101 557	87 319	74 312	61 688	57 340
Increase From Amortisation Charge For Year Intangible Assets										2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment									14 238	13 385	12 478	7 230
Intangible Assets								50 000	50 000	47 500	45 000	42 500
Intangible Assets Gross Cost								50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-82 862	-169 083	-165 995	-142 952	-121 212	-88 806	-42 777	16 144	70 326	178 354	271 422	356 219
Other Creditors								10 806	13 897	28 091	28 838	34 275
Property Plant Equipment Gross Cost								212 419	212 419	215 297	217 651	223 033
Taxation Social Security Payable								43 393	33 834	31 895	44 898	87 554
Total Assets Less Current Liabilities	-20 814	-21 106	-13 885	-2 327	6 103	24 179	56 952	117 701	157 645	252 666	333 110	413 559
Trade Creditors Trade Payables								30 678	42 465	12 525	38 353	42 101
Trade Debtors Trade Receivables										9 675
Administrative Expenses			318 484	312 351
Cost Sales			205 304	187 630
Creditors Due After One Year				7 365	11 920	6 882
Creditors Due Within One Year	134 383	219 014	229 191	200 991	237 690	243 539
Debtors Due Within One Year			37 975	39 808
Depreciation Tangible Fixed Assets Expense			20 484	18 933	17 334
Gross Profit Loss			325 704	318 080
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss			7 220	5 729
Other Creditors After One Year				7 365	11 920
Other Creditors Due Within One Year			147 394	101 498	107 758
Other Interest Receivable Similar Income			1	1
Par Value Share		1	1	1	1	1
Profit Loss For Period			7 221	4 193
Profit Loss On Ordinary Activities Before Tax			7 221	5 730
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		107 793	24 617	7 448	4 024	1 172
Tangible Fixed Assets Cost Or Valuation	51 990	159 783	184 400	191 848	195 872	197 044
Tangible Fixed Assets Depreciation	39 942	61 806	82 290	101 223	118 557	134 059
Tangible Fixed Assets Depreciation Charged In Period		21 864	20 484	11 257	9 659	15 502
Taxation Social Security Due Within One Year			19 488	20 571	36 627
Tax On Profit Or Loss On Ordinary Activities				1 537
Trade Creditors Within One Year			62 309	78 922	93 305
Turnover Gross Operating Revenue			531 008	505 710
U K Current Corporation Tax				1 537
Director Remuneration Benefits Excluding Payments To Third Parties			13 745	13 416	13 218

Company staff

Siti N.

Role: Secretary

Appointed: 01 September 2002

Latest update: 10 January 2024

Azhar K.

Role: Director

Appointed: 01 September 2002

Latest update: 10 January 2024

People with significant control

Azhar K.

Notified on 1 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 28 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	28 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2018
Annual Accounts 29 May 2014
Date Approval Accounts	29 May 2014

Iman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Siti N.

Azhar K.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Azhar K.

Accounts Documents

Company filings

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