Islam And Co. Ltd in Manchester, M16 0LN

Description

Data updated on: 12-04-2018

This business was based in Manchester with reg. no. 07707133. This company was started in 2011. The office of this firm was situated at 68 Seymour Grove Old Trafford. The post code for this place is M16 0LN. This company was dissolved in 2018, which means it had been in business for seven years.

This specific company was managed by 1 managing director: Mohammed I. who was supervising it for seven years.

Mohammed I. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency	GBP	GBP	GBP	GBP
Net Worth	891	1 923	1 282	1 863

Balance Sheet
Cash Bank In Hand	6 497	4 740	5 481	3 795
Current Assets	29 472	40 789	29 656	30 915
Debtors	22 975	36 049	24 175	27 120
Net Assets Liabilities Including Pension Asset Liability	891	1 923	1 282	1 863
Other Debtors	22 975	36 049	24 175	27 120

Capital & Reserves
Called Up Share Capital	20	20	20	20
Profit Loss Account Reserve	871	1 903	1 262	1 843
Shareholder Funds	891	1 923	1 282	1 863

Other Financial Data
Administrative Expenses	29 411	26 840	34 256	31 419
Creditors Due Within One Year	28 581	38 866	28 374	29 052
Gross Profit Loss	63 000	76 880	80 955	80 895
Net Current Assets Liabilities	891	1 923	1 282	1 863
Number Shares Allotted	20	20	20	20
Operating Profit Loss	33 589	50 040	46 699	49 476
Other Creditors Due Within One Year	5 470	17 100	9 334	12 474
Par Value Share	1	1	1	1
Profit Loss For Period	26 871	40 032	37 359	39 581
Profit Loss On Ordinary Activities Before Tax	33 589	50 040	46 699	49 476
Share Capital Allotted Called Up Paid	20	20	20	20
Taxation Social Security Due Within One Year	7 706	10 266	9 540	10 078
Tax On Profit Or Loss On Ordinary Activities	6 718	10 008	9 340	9 895
Total Assets Less Current Liabilities	891	1 923	1 282	1 863
Total Dividend Payment	26 000	39 000	38 000	39 000
Trade Creditors Within One Year	15 405	11 500	9 500	6 500
Turnover Gross Operating Revenue	63 000	76 880	80 955	80 895

Company staff

Dil I.

Role: Secretary

Appointed: 01 April 2015

Latest update: 16 February 2024

Mohammed I.

Role: Director

Appointed: 15 July 2011

Latest update: 16 February 2024

People with significant control

Mohammed I.

Notified on 1 May 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2017
Account last made up date	31 December 2015
Confirmation statement next due date	09 November 2019
Confirmation statement last made up date	26 October 2016

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-07-15
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 February 2013
Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 March 2014
Annual Accounts 02 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	02 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 March 2016

Islam And Co. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dil I.

Mohammed I.

Jalal A.

Yomtov J.

People with significant control

Mohammed I.

Accounts Documents

Company filings

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