Irshtak Properties Limited in Wolverhampton, WV10 6GB

Description

Data updated on: 01-11-2023

Irshtak Properties Limited has been in the United Kingdom for 22 years. Registered under the number 04371869 in 2002, it is registered at 103 Columbia Crescent, Wolverhampton WV10 6GB. This firm's declared SIC number is 68209 meaning Other letting and operating of own or leased real estate. 2022-03-31 is the last time company accounts were filed.

Mohammed K. is the following firm's individual director, that was arranged to perform management duties on Tuesday 12th February 2002. In order to provide support to the directors, the abovementioned firm has been utilizing the expertise of Takya K. as a secretary for the last 22 years.

Mohammad K. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	359 526	404 912	424 240

Balance Sheet
Cash Bank In Hand	97 915	193 243	223 986
Cash Bank On Hand			223 986	254 277	160 549	57 193	79 219	123 263	149 971	424 761
Net Assets Liabilities			424 240	435 959	458 839	482 395	519 694	570 706	1 362 885	1 749 784
Net Assets Liabilities Including Pension Asset Liability	359 526	404 912	424 240
Property Plant Equipment			589 256	689 323	948 779	358	268	201	488
Tangible Fixed Assets	627 423	589 306	589 256
Current Assets	97 915	193 243

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	359 524	404 910	424 238
Shareholder Funds	359 526	404 912	424 240

Other Financial Data
Accrued Liabilities			540	540	540	540	576	600
Accumulated Depreciation Impairment Property Plant Equipment			6 613	6 686	6 740	6 860	6 950	7 017	7 180	7 302
Additions Other Than Through Business Combinations Investment Property Fair Value Model						258 887
Average Number Employees During Period										2
Corporation Tax Payable			4 844	2 948	5 379	5 480	8 770	20 752
Creditors			381 519	504 154	514 335	518 109	499 673	476 373	456 459	468 806
Creditors Due After One Year	359 546	369 776	381 519
Creditors Due Within One Year	6 266	7 861	7 483
Disposals Investment Property Fair Value Model										130 000
Fixed Assets	627 423	589 306			948 779	1 207 861	1 207 771	1 207 704	1 950 488	1 820 366
Increase From Depreciation Charge For Year Property Plant Equipment				73	54	120	90	67	163	122
Investment Property					948 616	1 207 503	1 207 503	1 207 503	1 950 000	1 820 000
Investment Property Fair Value Model					948 616	1 207 503	1 207 503	1 207 503	1 950 000	1 820 000
Net Current Assets Liabilities	91 649	185 382	216 503	250 790	24 395	-207 357	-188 404	-160 625	-131 144	398 224
Number Shares Allotted		2	2
Number Shares Issued Fully Paid									2	2
Other Creditors								476 373	456 459	468 806
Other Remaining Borrowings			381 519	504 154	514 335	518 109	499 673	476 373
Other Taxation Social Security Payable								20 752	11 555	22 776
Par Value Share		1	1						1	1
Profit Loss				11 719	22 880	23 556	37 299	51 012
Property Plant Equipment Gross Cost			595 869	696 009	955 519	7 218	7 218	7 218	7 668
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	633 919	595 869
Tangible Fixed Assets Depreciation	6 496	6 563	6 613
Total Additions Including From Business Combinations Property Plant Equipment				100 140	259 510	315			450
Total Assets Less Current Liabilities	719 072	774 688	805 759	940 113	973 174	1 000 504	1 019 367	1 047 079	1 819 344	2 218 590
Trade Creditors Trade Payables			2 099	-1	652	570	317	576		2 561
Tangible Fixed Assets Depreciation Charged In Period		67
Tangible Fixed Assets Disposals		38 050

Company staff

Takya K.

Role: Secretary

Appointed: 12 February 2002

Latest update: 14 April 2024

Mohammed K.

Role: Director

Appointed: 12 February 2002

Latest update: 14 April 2024

People with significant control

Mohammad K.

Notified on 12 February 2017

Nature of control:

1/2 or less of voting rights

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	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 12 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	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Irshtak Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Takya K.

Mohammed K.

Stephen S.

Jacqueline S.

People with significant control

Mohammad K.

Accounts Documents

Company filings

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