Kol Isaac Limited in Harrow, HA1 1BQ

Description

Data updated on: 01-11-2023

The company operates under the name of Kol Isaac Limited. The company was originally established thirteen years ago and was registered under 07505074 as its reg. no. This particular headquarters of the company is situated in Harrow. You may find it at Charles Rippin And Turner 1 Middlesex House, 130 College Road. This firm's SIC and NACE codes are 86210 meaning General medical practice activities. The company's most recent financial reports cover the period up to March 31, 2022 and the most current confirmation statement was submitted on January 25, 2023.

Sajjad I. is this particular company's only director, who was appointed in 2011 in January. To find professional help with legal documentation, this specific firm has been utilizing the expertise of Najmus A. as a secretary since the appointment on 25th January 2011.

Sajjad I. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	33 686	18 285	782	46 682	174 811	251 682

Balance Sheet
Cash Bank On Hand						4 035	7 848	69 545	6 339	11 042	17 041	12 186
Current Assets	62 491	83 595	45 868	25 251	5 287	17 633	21 586	69 545			17 041	89 866
Debtors			31 688			13 598	13 738					77 680
Net Assets Liabilities						251 682	293 349	339 590	358 953	355 949	349 491	350 662
Other Debtors							13 738
Property Plant Equipment						255 169	296 148	344 301	376 401	368 702	356 223	284 978
Cash Bank In Hand	62 491	83 595		25 251	5 287
Net Assets Liabilities Including Pension Asset Liability	33 686	18 285	782	46 682	174 811	251 682
Tangible Fixed Assets	1 294	2 373	3 149	40 205	188 404

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	33 586	18 185	682	46 582	174 711
Shareholder Funds	33 686	18 285	782	46 682	174 811	251 682

Other Financial Data
Accrued Liabilities							10 000	10 000
Accrued Liabilities Not Expressed Within Creditors Subtotal								-10 000	-10 500	-10 500	-10 500	-10 500
Accumulated Depreciation Impairment Property Plant Equipment						128 261	202 272	288 347	382 447	337 518	93 573	72 818
Additions Other Than Through Business Combinations Property Plant Equipment								134 228	126 200	196 590	76 576
Administrative Expenses							207 476	217 341
Average Number Employees During Period						1		1	1	1	1	1
Comprehensive Income Expense							41 667	46 241
Creditors						7 847	11 112	60 983	14	22		409
Depreciation Expense Property Plant Equipment							74 011	86 075
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-104 437	-333 000	-92 000
Disposals Property Plant Equipment										-249 218	-333 000	-92 000
Fixed Assets	1 294	2 373	3 149	40 205	188 404	255 169	296 148
Gross Profit Loss							249 224	263 582
Increase From Depreciation Charge For Year Property Plant Equipment							74 011	86 075	94 100	59 508	89 055	71 245
Net Current Assets Liabilities	32 392	15 912	-2 367	6 477	-13 593	9 786	10 474	8 562	6 325	11 020	17 041	89 457
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Remaining Borrowings								50 983
Par Value Share								1	1	1	1	1
Profit Loss							41 667	46 241
Profit Loss On Ordinary Activities Before Tax							41 748	46 241
Property Plant Equipment Gross Cost						383 430	498 420	632 648	758 848	706 220	449 796	357 796
Provisions For Liabilities Balance Sheet Subtotal						13 273	13 273	13 273	13 273	13 273	13 273	13 273
Taxation Social Security Payable							1 112
Tax Tax Credit On Profit Or Loss On Ordinary Activities							81
Total Additions Including From Business Combinations Property Plant Equipment							114 990
Total Assets Less Current Liabilities	33 686	18 285	782	46 682	174 811	264 955	306 622	352 863	382 726	379 722	373 264	374 435
Total Borrowings								50 983
Turnover Revenue							249 224	263 582
Creditors Due Within One Year	30 099	67 683	48 235	18 774	18 880	7 847
Current Asset Investments		83 595	14 180
Provisions For Liabilities Charges					37 761	13 273
Tangible Fixed Assets Additions		1 871	1 825		211 000
Tangible Fixed Assets Cost Or Valuation	1 294	3 165	4 990	55 449	266 449
Tangible Fixed Assets Depreciation		792	1 841	15 244	78 045
Tangible Fixed Assets Depreciation Charged In Period		792	1 049		62 801

Company staff

Sajjad I.

Role: Director

Appointed: 25 January 2011

Latest update: 26 February 2024

Najmus A.

Role: Secretary

Appointed: 25 January 2011

Latest update: 26 February 2024

People with significant control

Sajjad I.

Notified on 25 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 21 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 November 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Kol Isaac Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sajjad I.

Najmus A.

People with significant control

Sajjad I.

Accounts Documents

Company filings

Filing category

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