Inner City Property Management Services Ltd in Manchester, M1 3LZ

Description

Data updated on: 01-11-2023

Registered as 07722583 thirteen years ago, Inner City Property Management Services Ltd was set up as a Private Limited Company. The latest registration address is 31 Sackville Street, Manchester. This company's SIC code is 68209 - Other letting and operating of own or leased real estate. 2022-07-31 is the last time company accounts were reported.

In order to satisfy their client base, this particular business is consistently controlled by a unit of two directors who are Aziz K. and Bilquees K.. Their outstanding services have been of critical use to the business since 2023.

Bilquees K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	2 306	5 681	-6 878	1 722	7 056

Balance Sheet
Cash Bank On Hand					3 222	7 395	13 333	9 044	96 420	11 336	7 960	35 624
Current Assets	4 540	10 620	15 901	17 843	12 122	10 523	13 333	15 116	102 492	60 572	16 694	37 077
Debtors	190	5 965	9 725	5 813	8 900	3 128	500	6 072	6 072	49 236	8 734	1 453
Net Assets Liabilities					7 056	11 031	11 458	12 820	23 266	12 937	-24 213	-48 312
Property Plant Equipment					1 346	1 100	902	742	2 265	8 500	6 556	5 070
Other Debtors											8 734	1 453
Cash Bank In Hand	4 350	4 655	6 176	12 030	3 222
Net Assets Liabilities Including Pension Asset Liability	2 306	5 681	-6 878	1 722	7 056
Tangible Fixed Assets	3 123	2 517	2 036	1 653	1 346

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 206	5 581	-6 978	1 622	6 956
Shareholder Funds	2 306	5 681	-6 878	1 722	7 056

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-700	-1 440	-1 500	-1 500	-1 500
Accumulated Depreciation Impairment Property Plant Equipment					2 544	2 790	2 988	3 148	3 569	6 118	8 062	9 548
Additions Other Than Through Business Combinations Property Plant Equipment									1 944	8 784
Average Number Employees During Period					8	8	7	7	7	5	5	5
Balances Amounts Owed By Related Parties						1 000
Creditors					6 412	592	3 277	2 098	56 930	48 870	44 092	33 023
Dividend Per Share Interim							4 000	2 000	100	100
Fixed Assets	3 123	2 517	2 036	1 653	1 346	1 100	902
Increase From Depreciation Charge For Year Property Plant Equipment						246	198	160	421	2 549	1 944	1 486
Net Current Assets Liabilities	-817	3 164	-8 914	69	5 710	9 931	10 556	13 518	79 431	54 807	13 323	-20 359
Number Shares Issued Fully Paid							100	100	100	100	100
Par Value Share				1	1			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							500	500	500	500	500
Property Plant Equipment Gross Cost					3 890	3 890	3 890	3 890	5 834	14 618	14 618
Total Assets Less Current Liabilities	2 306	5 681	-6 878	1 722	7 056	11 031	11 458	14 260	81 696	63 307	19 879	-15 289
Director Remuneration							2 592
Bank Borrowings											44 092	33 023
Bank Borrowings Overdrafts											44 092	33 023
Other Creditors											-3 543	46 067
Other Taxation Social Security Payable											6 914	5 841
Creditors Due Within One Year	5 357	7 456	24 815	17 774	6 412
Number Shares Allotted				100	100
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions	3 890
Tangible Fixed Assets Cost Or Valuation	3 890	3 890	3 890	3 890	3 890
Tangible Fixed Assets Depreciation	767	1 373	1 854	2 237	2 544
Tangible Fixed Assets Depreciation Charged In Period	767	606	481	383	307

Company staff

Aziz K.

Role: Director

Appointed: 14 August 2023

Latest update: 8 January 2024

Bilquees K.

Role: Director

Appointed: 14 August 2023

Latest update: 8 January 2024

Aziz K.

Role: Director

Appointed: 14 August 2023

Resigned: 14 August 2023

Latest update: 8 January 2024

Bilquees K.

Role: Director

Appointed: 29 March 2017

Resigned: 14 August 2023

Latest update: 8 January 2024

Aziz K.

Role: Director

Appointed: 11 February 2015

Resigned: 29 March 2017

Latest update: 8 January 2024

Hafeez K.

Role: Director

Appointed: 02 February 2012

Resigned: 30 October 2015

Latest update: 8 January 2024

Bilquees K.

Role: Director

Appointed: 29 July 2011

Resigned: 05 November 2014

Latest update: 8 January 2024

People with significant control

Bilquees K.

Notified on 14 August 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Aziz K.

Notified on 14 August 2023

Ceased on 14 August 2023

Nature of control:

substantial control or influence

Bilquees K.

Notified on 29 July 2017

Ceased on 14 August 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Aziz K.

Notified on 29 July 2016

Ceased on 29 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-07-29
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 October 2014
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 30 December 2013
Date Approval Accounts	30 December 2013

Inner City Property Management Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aziz K.

Bilquees K.

Aziz K.

Bilquees K.

Aziz K.

Hafeez K.

Bilquees K.

People with significant control

Bilquees K.

Aziz K.

Bilquees K.

Aziz K.

Accounts Documents

Company filings

Filing category

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