Ismail Services Ltd in Leicester, LE2 0GU

Description

Data updated on: 01-11-2023

Registered as 08224497 twelve years ago, Ismail Services Ltd was set up as a Private Limited Company. The company's present registration address is 53 Melbourne Road, Leicester. This business's declared SIC number is 86220 which means Specialists medical practice activities. Ismail Services Limited released its latest accounts for the financial year up to 2022-09-30. The company's most recent confirmation statement was released on 2023-10-04.

Regarding the business, the full scope of director's assignments have so far been fulfilled by Muhammed I. who was appointed on September 21, 2012.

Muhammed Imran I. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	6 908	947	3 815	3 455	-3 842

Balance Sheet
Current Assets	13 951	8 086	13 144	4 575	2 775	21 205	15 733	3 725	6 166	2 059	4 318
Net Assets Liabilities					3 842	10 513	7 892	79	27	4 547	10
Cash Bank In Hand	1 666	3 412	10 697	4 575
Debtors	12 285	4 674	2 447
Net Assets Liabilities Including Pension Asset Liability	6 908	947	3 815	3 455	-3 842
Tangible Fixed Assets		1 216	2 021	2 240

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	6 906	945	3 813	3 453
Shareholder Funds	6 908	947	3 815	3 455	-3 842

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors					7 961	11 700	8 597	4 220	6 570	6 929	4 575
Fixed Assets		1 216	2 021	2 240	1 680	1 260	945	709	532	399	299
Net Current Assets Liabilities	6 908	-26	2 198	1 663	-5 186	9 505	7 136	495	404	4 870	257
Provisions For Liabilities Balance Sheet Subtotal					336	252	189	135	101	76	32
Total Assets Less Current Liabilities	6 908	1 190	4 219	3 903	-3 506	10 765	8 081	214	128	4 471	42
Creditors Due Within One Year	7 043	8 112	10 946	2 912	7 961
Number Shares Allotted	1	2	2	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		243	404	448	336
Share Capital Allotted Called Up Paid	1	2	1	1
Tangible Fixed Assets Additions		1 622	1 478	966
Tangible Fixed Assets Cost Or Valuation		1 622	3 100	4 066
Tangible Fixed Assets Depreciation		406	1 079	1 826
Tangible Fixed Assets Depreciation Charged In Period		406	673	747

Company staff

Muhammed I.

Role: Director

Appointed: 21 September 2012

Latest update: 8 March 2024

People with significant control

Muhammed Imran I.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-21
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 June 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	8 June 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	25 May 2017
Annual Accounts 29 May 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	29 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 15 December 2013
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	15 December 2013

Ismail Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammed I.

People with significant control

Muhammed Imran I.

Accounts Documents

Company filings

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