Islamic Libaas Ltd in Dewsbury, WF12 9DB

Description

Data updated on: 01-11-2023

The company is registered in Dewsbury with reg. no. 09163381. This company was set up in 2014. The main office of the company is located at 201 Enterprise Centre Bretton Street. The postal code is WF12 9DB. This firm's classified under the NACE and SIC code 47710 and their NACE code stands for Retail sale of clothing in specialised stores. Islamic Libaas Limited filed its latest accounts for the period that ended on 2022-06-30. The latest confirmation statement was released on 2023-08-06.

Right now, this specific business is directed by one managing director: Waqar P., who was assigned to lead the company 10 years ago.

Waqar P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand		40 938	67 552	64 973	23 821	40 063	46 064	42 737	26 799
Current Assets	28 387	45 438	73 352	72 023	141 042	157 064	160 265	169 938	169 000
Debtors	10 000				109 771	109 771	109 771	120 771	120 771
Net Assets Liabilities		7 007	13 115	19 864	25 605	20 077	23 995	35 371	43 847
Other Debtors					109 771	109 771	109 771	120 771	120 771
Property Plant Equipment		1 280	1 024	819	655	524	420	336	275
Total Inventories		4 500	5 800	7 050	7 450	7 230	4 430	6 430	21 430
Cash Bank In Hand	13 887	40 938
Net Assets Liabilities Including Pension Asset Liability	-215	7 007
Stocks Inventory	4 500	4 500
Tangible Fixed Assets	1 600	1 280

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	-225	6 997

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		720	976	1 181	1 345	1 476	1 580	1 664	1 725
Average Number Employees During Period						2	2	2	2
Bank Borrowings						20 000
Corporation Tax Payable		1 773	1 506	1 584	1 169	1 169		2 366	2 002
Creditors		39 711	61 261	52 978	116 092	117 511	136 690	134 903	125 428
Increase From Depreciation Charge For Year Property Plant Equipment			256	205	164	131	104	84	61
Net Current Assets Liabilities	-1 815	5 727	12 091	19 045	24 950	39 553	23 575	35 035	43 572
Other Creditors		37 938	59 755	51 394	114 923	116 342	121 644	126 137	117 026
Other Taxation Social Security Payable							8 646
Property Plant Equipment Gross Cost		2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Total Assets Less Current Liabilities					25 605	40 077	23 995
Trade Creditors Trade Payables							6 400	6 400	6 400
Capital Employed	-215	7 007
Creditors Due Within One Year	30 202	39 711
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	2 000
Tangible Fixed Assets Cost Or Valuation	2 000	2 000
Tangible Fixed Assets Depreciation	400	720
Tangible Fixed Assets Depreciation Charged In Period	400	320
Value Shares Allotted Increase Decrease During Period	10

Company staff

Waqar P.

Role: Director

Appointed: 06 August 2014

Latest update: 26 March 2024

People with significant control

Waqar P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-08-06
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Islamic Libaas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Waqar P.

People with significant control

Waqar P.

Accounts Documents

Company filings

Filing category

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