Irmaan Limited in Hainault, IG6 3SZ

Description

Data updated on: 01-11-2023

Irmaan Limited is located at Hainault at Office 14. You can search for this business by referencing its post code - IG6 3SZ. This company has been operating on the UK market for ten years. This business is registered under the number 08914272 and company's state is active. This enterprise's principal business activity number is 46460 which stands for Wholesale of pharmaceutical goods. Irmaan Ltd released its account information for the period that ended on February 27, 2022. The company's most recent confirmation statement was filed on November 22, 2022.

Abdirahman S. is this particular company's only director, who was assigned this position in 2014. Since February 2014 Mohamed S., had been responsible for a variety of tasks within the business until the resignation in 2021.

Abdirahman S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2017-09-30	2018-09-30	2019-09-30	2021-02-27	2022-02-27	2023-02-27
Currency
Net Worth	-24 907	-45 406	-83 918	100

Balance Sheet
Cash Bank On Hand		7 510	21 023
Current Assets		70 278	39 501	100	100			29 660	29 660
Debtors		62 768	18 478
Net Assets Liabilities		-45 406	-83 918	100	100	28 786	21 588	20 940	20 940
Other Debtors		3 961	15 476
Property Plant Equipment		868	434
Cash Bank In Hand	100	7 510	21 023	100
Net Assets Liabilities Including Pension Asset Liability	100	-45 406	-83 918	100
Tangible Fixed Assets	1 303	868	434

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-25 007	-45 506	-84 018
Shareholder Funds	-24 907	-45 406	-83 918	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		869	1 303
Administrative Expenses		43 581	33 962
Comprehensive Income Expense		-20 499	-38 512
Cost Sales		37 627	46 982
Creditors		117 813	115 199			60 542	45 321	600	600
Depreciation Expense Property Plant Equipment		434	434
Distribution Costs		1 545	3 000
Gross Profit Loss		24 626	-1 565
Increase From Depreciation Charge For Year Property Plant Equipment			434
Net Current Assets Liabilities	-20 450	71 539	30 847	100	100	60 542	45 321	29 060	29 060
Operating Profit Loss		-20 499	-38 512
Other Creditors		-1
Other Operating Income Format1		1	15
Other Remaining Borrowings		117 813	115 199
Profit Loss		-20 499	-38 512
Profit Loss On Ordinary Activities Before Tax		-20 499	-38 512
Property Plant Equipment Gross Cost		1 737	1 737
Total Assets Less Current Liabilities	-19 147	72 407	31 281	100	100	10 295	15 933	29 060	29 060
Total Borrowings		117 813	115 199
Trade Creditors Trade Payables			8 654
Trade Debtors Trade Receivables		60 067	3 002
Turnover Revenue		62 253	45 417
Average Number Employees During Period						1	1
Fixed Assets	1 303	868	434			70 837	61 254
Provisions For Liabilities Balance Sheet Subtotal						300
Creditors Due After One Year	5 760	117 813	115 199
Creditors Due Within One Year	20 450	-1 261	8 654
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Cost Or Valuation			1 737	1 737
Tangible Fixed Assets Depreciation			1 303	1 737
Tangible Fixed Assets Depreciation Charged In Period				434

Company staff

Abdirahman S.

Role: Director

Appointed: 27 February 2014

Latest update: 8 February 2024

People with significant control

Abdirahman S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	27 November 2023
Account last made up date	27 February 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-02-27
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2021-02-27
Annual Accounts
Start Date For Period Covered By Report	2022-02-28
End Date For Period Covered By Report	2023-02-27
Annual Accounts 30 December 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts
End Date For Period Covered By Report	30 September 2019
Annual Accounts
End Date For Period Covered By Report	27 February 2022

Irmaan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdirahman S.

Mohamed S.

People with significant control

Abdirahman S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode