Islam & Ahmed Ltd in Manchester, M16 0LN

Description

Data updated on: 01-11-2023

Islam & Ahmed is a firm registered at M16 0LN Manchester at 68 Seymour Grove. This firm was formed in 2006 and is registered as reg. no. 05728514. This firm has been on the UK market for 18 years now and the current status is active. The firm's declared SIC number is 69201 and has the NACE code: Accounting and auditing activities. The company's latest filed accounts documents describe the period up to Sat, 31st Dec 2022 and the most current annual confirmation statement was released on Fri, 17th Mar 2023.

Within this limited company, a variety of director's duties have so far been done by Jalal A. who was formally appointed on Fri, 1st Dec 2006. This limited company had been controlled by Mohammed I. until 2017. As a follow-up a different director, namely Luftun A. resigned on Tue, 17th Oct 2006.

Executives with significant control over the firm are: Sabin I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jalal A. 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	2011-03-31	2012-03-31	2013-03-31	2013-12-31	2014-12-31	2015-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66 101	45 299	41 821	51 291	-104 796	-79 828

Balance Sheet
Cash Bank In Hand	111	4 203	786	365	2 966	1 067
Current Assets	5 111	8 203	5 786	365	2 966	1 067
Debtors	5 000	4 000	5 000
Intangible Fixed Assets	216 000	204 000	192 000	183 000
Net Assets Liabilities Including Pension Asset Liability	66 101	45 299	41 821	51 291	-104 796	-79 828
Tangible Fixed Assets	2 530	2 473	2 669	2 269	1 929	1 640

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	66 001	45 199	41 721	51 191	-104 896	-79 928
Shareholder Funds	66 101	45 299	41 821	51 291	-104 796	-79 828

Other Financial Data
Administrative Expenses	108 536	99 141	53 161	29 424	213 146	25 863
Amortisation Intangible Assets Expense	12 000	12 000	12 000	9 000	183 000
Bank Borrowings Overdrafts	32 638	25 130	30 328	11 900
Creditors Due Within One Year	157 540	169 377	158 634	134 343	109 691	82 535
Depreciation Tangible Fixed Assets Expense	448	437	471	400	340	289
Fixed Assets	218 530	206 473	194 669	185 269	1 929	1 640
Gross Profit Loss	165 360	150 694	51 778	43 575	65 134	57 295
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	36 000	48 000	57 000	240 000
Intangible Fixed Assets Amortisation Charged In Period		12 000	12 000	9 000	183 000
Intangible Fixed Assets Cost Or Valuation	240 000	240 000	240 000	240 000	240 000
Net Current Assets Liabilities	-152 429	-161 174	-152 848	-133 978	-106 725	-81 468
Number Shares Allotted	100	100	100	100	100	100
Operating Profit Loss	56 824	51 553	-1 383	14 151	-148 012	31 432
Other Creditors Due Within One Year	44 363	68 743	80 771	81 595	68 939	47 982
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	42 186	39 198	-3 478	9 470	-156 087	24 968
Profit Loss On Ordinary Activities Before Tax	56 824	51 553	-1 383	14 151	-148 012	31 432
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		380	667
Tangible Fixed Assets Cost Or Valuation	5 499	5 879	6 546	6 546	6 546	6 546
Tangible Fixed Assets Depreciation	2 969	3 406	3 877	4 277	4 617	4 906
Tangible Fixed Assets Depreciation Charged In Period		437	471	400	340	289
Taxation Social Security Due Within One Year	31 539	28 504	7 535	6 421	7 575	6 911
Tax On Profit Or Loss On Ordinary Activities	14 638	12 355	2 095		8 075	6 464
Total Assets Less Current Liabilities	66 101	45 299	41 821	51 291	-104 796	-79 828
Total Dividend Payment	64 000	60 000
Trade Creditors Within One Year	49 000	47 000	40 000	34 427	33 177	27 642
Turnover Gross Operating Revenue	165 360	150 694	51 778	43 575	65 134	57 295