Iqra Books (2015) Ltd
330-332 Normanton Road Normanton DE23 6WE Derby
Number: 09412199
Incorporation date: 2015-01-29
Dissolution date: 2020-03-31
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Situated at 330-332 Normanton Road, Derby DE23 6WE Iqra Books (2015) Limited was classified as a Private Limited Company with 09412199 Companies House Reg No. This firm was set up on 2015-01-29. Iqra Books (2015) Limited had existed in the United Kingdom for five years.
This company was administered by 1 director: Mohammed A., who was appointed in January 2015.
Mohammad A. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-01-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | |||||
| Net Worth | -4 401 | -1 520 | -395 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 | 1 | |||
| Net Assets Liabilities | 1 | 1 | 1 | ||
| Cash Bank In Hand | 298 | ||||
| Current Assets | 19 348 | 18 414 | 22 383 | ||
| Intangible Fixed Assets | 13 812 | 12 293 | |||
| Net Assets Liabilities Including Pension Asset Liability | -4 401 | -1 520 | -395 | ||
| Stocks Inventory | 19 050 | ||||
| Tangible Fixed Assets | 13 492 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | -4 402 | -1 521 | -396 | ||
| Shareholder Funds | -4 401 | -1 520 | -395 | ||
| Other Financial Data | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||
| Number Shares Allotted | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Total Assets Less Current Liabilities | 24 847 | 27 728 | 26 099 | 1 | 1 |
| Creditors Due After One Year | 29 248 | 29 248 | 26 494 | ||
| Creditors Due Within One Year | 7 993 | 4 498 | 8 577 | ||
| Fixed Assets | 13 492 | 13 812 | 12 293 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 950 | 3 469 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 1 519 | ||||
| Intangible Fixed Assets Cost Or Valuation | 15 762 | 15 762 | |||
| Net Current Assets Liabilities | 11 355 | 13 916 | 13 806 | ||
| Secured Debts | 7 993 | 4 498 | 8 577 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 15 200 | ||||
| Tangible Fixed Assets Cost Or Valuation | 15 200 | ||||
| Tangible Fixed Assets Depreciation | 1 708 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 708 | ||||
Role: Secretary
Appointed: 29 January 2015
Latest update: 13 December 2023
Role: Director
Appointed: 29 January 2015
Latest update: 13 December 2023
| Account next due date | 31 December 2020 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 20 January 2021 |
| Confirmation statement last made up date | 06 January 2020 |
| Annual Accounts 14 October 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-01-29 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 14 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts 17 November 2017 | |
| Date Approval Accounts | 17 November 2017 |
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