Imran Maan Ltd in Pinner, HA5 4PF

Description

Data updated on: 01-11-2023

Imran Maan is a company situated at HA5 4PF Pinner at 42 Colburn Avenue. The enterprise has been in existence since 2012 and is registered under reg. no. 07899644. The enterprise has been active on the English market for 12 years now and the last known status is active. The firm's SIC and NACE codes are 86230 - Dental practice activities. The business most recent filed accounts documents were submitted for the period up to 2021-12-31 and the latest annual confirmation statement was released on 2023-09-27.

According to the official data, the business is directed by a solitary managing director: Imran M., who was chosen to lead the company in January 2012.

Imran M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand				14 651	15 531	3 392	8 969	14 760	38 782
Current Assets								14 760	22 710	260 639	284 053
Debtors									2 000
Net Assets Liabilities				13 543	2 131	175	186	198	37 756	172 203	242 090
Other Debtors									2 000
Property Plant Equipment				2 598	2 078	1 662	1 730	1 384	32 188
Cash Bank In Hand	10 702	6 904	14 674	14 651
Net Assets Liabilities Including Pension Asset Liability	369	363	13 339	13 543
Tangible Fixed Assets		1 680	3 248	2 598

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	269	263	13 239	13 443

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 602	2 122	2 538	2 970	3 316	11 361
Additions Other Than Through Business Combinations Property Plant Equipment							500		38 849
Average Number Employees During Period							2	2	12	12	13
Bank Borrowings									752 671
Bank Overdrafts				730	54
Corporation Tax Payable				13 571	12 882
Creditors				3 706	15 478	4 879	10 513	15 946	17 742	112 539	61 246
Fixed Assets								1 384	32 788	24 104	19 283
Increase From Depreciation Charge For Year Property Plant Equipment					520	416	432	346	8 045
Intangible Assets									907 549
Intangible Assets Gross Cost									907 549
Net Current Assets Liabilities	369	-1 317	10 091	10 945	53	-1 487	-1 544	-1 186	4 968	148 099	222 807
Other Creditors				-11 684	2 293	-6 275	-4 454	130	219 826
Other Taxation Social Security Payable				909	-48
Property Plant Equipment Gross Cost				4 200	4 200	4 200	4 700	4 700	43 549
Taxation Social Security Payable					12 834	9 740	13 577	14 426	6 114
Total Additions Including From Business Combinations Intangible Assets									907 549
Total Assets Less Current Liabilities								198	37 756	172 203	242 090
Trade Creditors Trade Payables				180	297	1 414	1 390	1 390	1 714
Capital Employed	369	363	13 339	13 543
Creditors Due Within One Year	10 333	8 221	4 583	3 706
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 100	2 100
Tangible Fixed Assets Cost Or Valuation		2 100	4 200	4 200
Tangible Fixed Assets Depreciation		420	952	1 602
Tangible Fixed Assets Depreciation Charged In Period		420	532	650
Value Shares Allotted Increase Decrease During Period	100

Company staff

Imran M.

Role: Director

Appointed: 06 January 2012

Latest update: 5 February 2024

People with significant control

Imran M.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Imran M.

Notified on 1 June 2016

Ceased on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 12 August 2013
Start Date For Period Covered By Report	2012-01-06
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	12 August 2013
Annual Accounts 18 August 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	18 August 2014
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
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	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts 19 September 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 September 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts 23 September 2016
Date Approval Accounts	23 September 2016

Imran Maan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imran M.

People with significant control

Imran M.

Imran M.

Accounts Documents

Company filings

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