Iman Properties Limited in London, E13 0SW

Description

Data updated on: 01-11-2023

This company known as Iman Properties was established on 2009-07-16 as a Private Limited Company. This firm's office can be found at London on 60 Raymond Road, Upton Park. If you need to reach this firm by post, the post code is E13 0SW. The company registration number for Iman Properties Limited is 06964998. This firm's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. Its most recent financial reports describe the period up to 31st March 2022 and the most recent confirmation statement was released on 16th July 2023.

As mentioned in this enterprise's directors directory, since 2017 there have been six directors to name just a few: Parveen K., Sabia B. and Yasmin K.. In order to find professional help with legal documentation, this specific limited company has been utilizing the skillset of Aftab K. as a secretary since the appointment on 2009-07-16.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	106 343	120 815	151 731	181 778	207 462	277 108

Balance Sheet
Cash Bank On Hand						71 600	68 386	75 593	68 586	67 748	65 312	42 636	62 096
Current Assets	5 435	8 226				71 600	68 386	75 843	68 586	67 969	66 990	43 295	62 096
Debtors	516	0						250		221	1 678	659
Net Assets Liabilities						277 108	760 549	783 163	816 888	849 564	872 796	895 896	916 390
Property Plant Equipment						120	60	881	2 109	1 717	954	251	127
Cash Bank In Hand	4 919	8 226	5 913	7 961	10 082	71 600
Net Assets Liabilities Including Pension Asset Liability	106 343	120 815	151 731	181 778	207 462	277 108
Tangible Fixed Assets	1 100 276	1 301 157	1 301 065	1 301 214	1 301 153	1 301 093

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	2 096	16 568	47 484	77 531	103 215	172 861
Shareholder Funds	106 343	120 815	151 731	181 778	207 462	277 108

Other Financial Data
Instalment Debts Falling Due After5 Years	440 382	428 511
Secured Debts	451 904	440 213	428 000	415 287	402 057	388 673
Accrued Liabilities Deferred Income						676	751	850	900	949	975	2 616	1 048
Accumulated Depreciation Impairment Property Plant Equipment							534	294	1 095	1 687	2 516	1 820	1 962
Average Number Employees During Period						3	3	3	9	9	9	8	6
Bank Borrowings Overdrafts						13 802	14 342	14 960	15 468	15 156	78 600	13 000	11 500
Corporation Tax Payable						17 426	8 618	10 024	9 734	9 750	8 092	8 257
Creditors						720 714	697 882	699 064	675 008	656 784	712 097	678 477	688 492
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-594					-78
Disposals Property Plant Equipment								-594		-516	-159		-78
Dividends Paid On Shares								21 000	9 000	8 500	10 500	11 400	11 100
Fixed Assets	1 100 276	1 301 157				1 301 093	1 750 060	1 750 881	1 752 109	1 751 717	1 750 954	1 750 251	1 750 127
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							449 027
Increase Decrease In Depreciation Impairment Property Plant Equipment							60	354	801	850	908	703	220
Increase From Depreciation Charge For Year Property Plant Equipment							60	354	801	850	908	703	220
Investment Property						1 300 973	1 750 000	1 750 000	1 750 000	1 750 000	1 750 000	1 750 000	1 750 000
Investment Property Fair Value Model							1 750 000	1 750 000	1 750 000	1 750 000	1 750 000	1 750 000	1 750 000
Loans From Directors						624 014	607 114	601 148	574 629	561 778	562 418	615 407	618 377
Net Current Assets Liabilities	-553 551	-751 831	-733 444	-716 871	-704 956	-649 114	-629 496	-623 221	-606 422	-588 815	-645 107	-635 182	-626 396
Other Remaining Borrowings						6 500	8 567	13 000	14 000	8 667	1 418	1 000	750
Other Taxation Social Security Payable								38	38	34	66	165
Property Plant Equipment Gross Cost							594	1 175	3 204	3 404	3 470	2 071	2 089
Taxation Social Security Payable												8 422	7 456
Total Additions Including From Business Combinations Property Plant Equipment								1 175	2 029	716	225		96
Total Assets Less Current Liabilities	546 725	549 326	567 621	584 343	596 197	651 979	1 120 564	1 127 660	1 145 687	1 162 902	1 105 847	1 115 069	1 123 731
Trade Creditors Trade Payables						58 296	67 057	72 044	60 239	60 450	60 528	38 032	49 361
Trade Debtors Trade Receivables								250		221	1 678	659
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment										-258	-79
Creditors Due After One Year		428 511	415 890	402 565	388 735	374 871
Creditors Due Within One Year		760 057	739 357	724 832	715 038	720 714
Number Shares Allotted			300	300	300	300
Par Value Share			1	1	1	1
Revaluation Reserve	103 947	103 947	103 947	103 947	103 947	103 947
Share Capital Allotted Called Up Paid		300	300	300	300	300
Tangible Fixed Assets Additions		200 973		229
Tangible Fixed Assets Cost Or Valuation	1 100 365	1 301 338	1 301 338	1 301 567	1 301 567
Tangible Fixed Assets Depreciation	89	181	273	353	414	474
Tangible Fixed Assets Depreciation Charged In Period			92	80	61	60
Creditors Due After One Year Total Noncurrent Liabilities	440 382	428 511
Creditors Due Within One Year Total Current Liabilities	558 986	760 057
Tangible Fixed Assets Depreciation Charge For Period		92

Latest update: 21 April 2024

People with significant control

Executives who have control over this firm are as follows: Aftab K. owns 1/2 or less of company shares. Mohammed K. owns 1/2 or less of company shares. Iltaf K. owns 1/2 or less of company shares.

Aftab K.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Mohammed K.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Iltaf K.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 October 2014
Annual Accounts 13 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 27 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 December 2013

Iman Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parveen K.

Sabia B.

Yasmin K.

Aftab K.

Aftab K.

Iltaf K.

Mohammed K.

People with significant control

Aftab K.

Mohammed K.

Iltaf K.

Accounts Documents

Company filings

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