Ishqa Limited in Richmond, TW9 3DQ

Description

Data updated on: 04-11-2020

The company was situated in Richmond under the following Company Registration No.: 08758100. The company was established in 2013. The headquarters of this company was located at 31 Priory Road . The post code for this location is TW9 3DQ. The firm was officially closed on 2020-09-29, which means it had been in business for seven years.

In the limited company, a variety of director's responsibilities had been performed by Soraya R. and Kelly N.. When it comes to these two people, Soraya R. had managed the limited company for the longest time, having become a vital part of directors' team on November 2013.

Executives who had control over the firm were as follows: Soraya R. owned over 1/2 to 3/4 of company shares. Kelly H. owned over 1/2 to 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency
Net Worth	824	2 074	2 136

Balance Sheet
Cash Bank On Hand			1 706	4 615	2 959
Current Assets	11 311	7 843	1 809	4 719	2 959
Debtors	103	103	103	104
Property Plant Equipment			263	197	148
Cash Bank In Hand	11 208	7 740	1 706
Intangible Fixed Assets	30 000	30 000	30 000
Other Debtors	103
Tangible Fixed Assets	273	350	263

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	824	2 072	2 134
Shareholder Funds	824	2 074	2 136

Other Financial Data
Accrued Liabilities Deferred Income			726	726	726
Accumulated Amortisation Impairment Intangible Assets				3 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment			295	361	410
Comprehensive Income Expense				17 970	26 536
Corporation Tax Payable			4 037	4 322	6 940
Creditors			29 937	31 810	26 465
Dividends Paid				20 000	26 000
Fixed Assets	30 273	30 350	30 263	27 197	24 148
Increase From Amortisation Charge For Year Intangible Assets				3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment				66	49
Intangible Assets			30 000	27 000	24 000
Intangible Assets Gross Cost			30 000	30 000
Net Current Assets Liabilities	-29 447	-28 276	-28 127	-27 091	-23 506
Number Shares Issued Fully Paid				2
Other Creditors			18 891	22 494	16 472
Other Taxation Social Security Payable			857	4 017	2 076
Par Value Share		1	1	1
Prepayments Accrued Income			104	104
Profit Loss				17 970	26 536
Property Plant Equipment Gross Cost			558	558
Total Assets Less Current Liabilities	826	2 074	2 136	106	642
Trade Creditors Trade Payables			5 426	251	251
Administrative Expenses	8 066
Cost Sales	42 151
Creditors Due Within One Year	40 760	36 119	29 936
Depreciation Tangible Fixed Assets Expense	91
Gross Profit Loss	46 524
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Interest Receivable On Short-term Investments Loans Deposits	4
Net Increase Decrease In Shareholders Funds	824
Number Shares Allotted		2	2
Operating Profit Loss	38 458
Other Creditors Due Within One Year	33 122
Other Interest Receivable Similar Income	4
Other Taxation Social Security Within One Year	7 638
Profit Loss For Period	30 824
Profit Loss On Ordinary Activities Before Tax	38 462
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	364	194
Tangible Fixed Assets Cost Or Valuation	364	558	558
Tangible Fixed Assets Depreciation	91	208	295
Tangible Fixed Assets Depreciation Charged In Period	91	117	87
Tax On Profit Or Loss On Ordinary Activities	7 638
Total Dividend Payment	30 000
Turnover Gross Operating Revenue	88 675

Company staff

Soraya R.

Role: Director

Appointed: 01 November 2013

Latest update: 13 December 2023

Kelly N.

Role: Director

Appointed: 01 November 2013

Latest update: 13 December 2023

People with significant control

Soraya R.

Notified on 1 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Kelly H.

Notified on 1 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2020
Account last made up date	30 November 2018
Confirmation statement next due date	04 December 2020
Confirmation statement last made up date	23 October 2019

Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	19 June 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30

Ishqa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Soraya R.

Kelly N.

People with significant control

Soraya R.

Kelly H.

Accounts Documents

Company filings

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