Is Ameen Limited in London, W1K 6DJ

Description

Data updated on: 01-11-2023

Is Ameen began its business in 2004 as a Private Limited Company with reg. no. 05177599. The firm has been active for twenty years and the present status is active. The company's head office is registered in London at 25 North Row. You can also locate the firm by the area code : W1K 6DJ. This business's Standard Industrial Classification Code is 71111 : Architectural activities. The most recent financial reports describe the period up to January 30, 2022 and the most current confirmation statement was filed on July 13, 2023.

There's just one managing director currently supervising this particular company, namely Imran S. who's been carrying out the director's tasks since Tuesday 13th July 2004. In order to support the directors in their duties, this particular company has been utilizing the skillset of Khadija S. as a secretary for the last twenty years.

Imran S. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-30	2018-01-30	2018-01-31	2019-01-30	2019-01-31	2020-01-31	2021-01-31	2022-01-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 406	4 172	377	178	16 589	30 652	35 931

Balance Sheet
Current Assets	43 782	28 495	35 798	46 862	270 227	66 897	74 569	84 965	84 965	209 326	209 326	363 231	342 203	240 505
Net Assets Liabilities							35 931	32 396	32 396	91 593	91 593	155 136	146 599	164 074
Cash Bank In Hand	39 937	28 495	35 798	44 362	270 227	17 347
Net Assets Liabilities Including Pension Asset Liability	15 406	4 172	377	178	16 589	30 652	35 931
Stocks Inventory	3 845
Tangible Fixed Assets	212	805	590	375	160	482
Debtors				2 500		49 550

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	15 405	4 171	376	177	16 588	30 651
Shareholder Funds	15 406	4 172	377	178	16 589	30 652	35 931

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							850	2 140	2 140	2 260	2 260	2 060	1 893	1 736
Average Number Employees During Period										2		2	2	2
Creditors							37 876	50 429	50 429	125 473	125 473	206 035	143 711	131 985
Fixed Assets	212	805	590	375	160	482	88			10 000	10 000
Net Current Assets Liabilities	15 194	3 367	-213	-197	16 429	31 020	36 693	34 536	34 536	83 853	83 853	157 196	198 492	208 711
Total Assets Less Current Liabilities	15 406	4 172	377	178	16 589	30 652	36 781	34 536	34 536	93 853	93 853	157 196	198 492	208 711
Creditors Due Within One Year Total Current Liabilities	28 588	25 128
Tangible Fixed Assets Additions		1 074				715
Tangible Fixed Assets Cost Or Valuation	1 730	2 804	2 804	2 804	2 804	3 519
Tangible Fixed Assets Depreciation	1 518	1 999	2 214	2 429	2 644	3 037
Tangible Fixed Assets Depreciation Charge For Period		481
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal														100 191
Accruals Deferred Income						850	850
Creditors Due Within One Year		25 128	36 011	47 059	253 798	36 727	37 876
Number Shares Allotted				1
Par Value Share				1
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Depreciation Charged In Period			215	215	215	393

Company staff

Imran S.

Role: Director

Appointed: 13 July 2004

Latest update: 13 April 2024

Khadija S.

Role: Secretary

Appointed: 13 July 2004

Latest update: 13 April 2024

People with significant control

Imran S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 January 2024
Account last made up date	30 January 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 2 May 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	2 May 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	29 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts 20 March 2018
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-30
Date Approval Accounts	20 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-01-31
End Date For Period Covered By Report	2018-01-30
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-30

Is Ameen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imran S.

Khadija S.

Abergan Reed Nominees Limited

Abergan Reed Limited

People with significant control

Imran S.

Accounts Documents

Company filings

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