Itseme Ltd
169 Bellingham Road SE6 1EQ London
Number: 08647504
Incorporation date: 2013-08-13
Dissolution date: 2021-08-03
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Registered with number 08647504 eleven years ago, Itseme Limited had been a private limited company until 2021-08-03 - the time it was dissolved. The official registration address was 169 Bellingham Road, London.
Ahmed M. was this specific company's director, chosen to lead the company eleven years ago.
Ahmed M. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-08-30 | 2015-08-30 | 2016-08-30 | 2017-08-30 | 2018-08-30 |
| Currency | |||||
| Net Worth | 15 127 | 27 912 | -5 566 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 10 020 | 21 431 | 24 240 | ||
| Cash Bank On Hand | 1 581 | 296 | |||
| Current Assets | 18 884 | 30 295 | 33 104 | 45 213 | |
| Debtors | 8 864 | 8 864 | 8 864 | 43 632 | |
| Property Plant Equipment | 378 | ||||
| Tangible Fixed Assets | 1 135 | 757 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 15 027 | 27 812 | -5 666 | ||
| Shareholder Funds | 15 127 | 27 912 | -5 566 | ||
| Other Financial Data | |||||
| Accrued Liabilities | 30 576 | 918 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 757 | 1 136 | 1 514 | ||
| Corporation Tax Payable | 2 365 | ||||
| Creditors | 32 941 | 918 | |||
| Creditors Due Within One Year | 3 757 | 3 518 | 39 427 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 379 | 378 | |||
| Net Current Assets Liabilities | 15 127 | 26 777 | -6 323 | 12 272 | -622 |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 43 632 | ||||
| Property Plant Equipment Gross Cost | 1 514 | 1 514 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 1 514 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 514 | ||||
| Tangible Fixed Assets Depreciation | 379 | 757 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 379 | 378 | |||
| Total Assets Less Current Liabilities | 15 127 | 27 912 | -5 566 | 12 650 | -622 |
Role: Director
Appointed: 13 August 2013
Latest update: 14 October 2023
| Account next due date | 31 May 2020 |
| Account last made up date | 30 August 2018 |
| Confirmation statement next due date | 18 August 2019 |
| Confirmation statement last made up date | 04 August 2018 |
| Annual Accounts 4 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 13 August 2013 |
| End Date For Period Covered By Report | 30 August 2014 |
| Date Approval Accounts | 4 December 2014 |
| Annual Accounts 18 November 2015 | |
| Start Date For Period Covered By Report | 31 August 2014 |
| End Date For Period Covered By Report | 30 August 2015 |
| Date Approval Accounts | 18 November 2015 |
| Annual Accounts 24 October 2016 | |
| Start Date For Period Covered By Report | 31 August 2015 |
| End Date For Period Covered By Report | 30 August 2016 |
| Date Approval Accounts | 24 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 31 August 2016 |
| End Date For Period Covered By Report | 30 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 31 August 2017 |
| End Date For Period Covered By Report | 30 August 2018 |
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57 Rixtonleys Drive
M44 6RN
Manchester
57 Rixtonleys Drive
M44 6RN
Manchester
57 Rixtonleys Drive Irlam
M44 6RN
Manchester