N N Islam Limited in Basildon, SS14 2FP

Description

Data updated on: 01-11-2023

Registered with number 08027247 12 years ago, N N Islam Limited is categorised as a Private Limited Company. The company's latest registration address is 112 Clenshaw Path, Basildon. This company's declared SIC number is 86220 which means Specialists medical practice activities. 2022-04-30 is the last time when the company accounts were filed.

Concerning this particular limited company, the full range of director's duties have so far been executed by Mohammad I. who was appointed in 2012. The limited company had been directed by Cherylyn C. till April 2017.

Mohammad I. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	113	663	816	-9 252

Balance Sheet
Cash Bank On Hand				932	3 580	2 411	4 018	4 924	617	1 944
Current Assets	12 141	22 464	9 993	932	3 580	4 411	4 018	4 924	1 767	1 944	830
Debtors						2 000			1 150		830
Net Assets Liabilities				-9 252	-3 980	-1 505	2 379	3 824	-7 487	3 128	320
Other Debtors						2 000					830
Property Plant Equipment							639	479	1 759	1 797	1 138
Cash Bank In Hand	12 141	22 464
Net Assets Liabilities Including Pension Asset Liability	113	663	816	-9 252

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	112	662
Shareholder Funds	113	663	816	-9 252

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							160	320	840	1 499	2 158
Additions Other Than Through Business Combinations Property Plant Equipment							799		1 800	697
Average Number Employees During Period								1	1	1	1
Bank Overdrafts											1 022
Corporation Tax Payable				6 733	3 798	1 753	1 230	846
Creditors				10 184	7 560	5 916	2 278	1 579	3 513	613	1 648
Increase From Depreciation Charge For Year Property Plant Equipment							160	160	520	659	659
Net Current Assets Liabilities	113	663	816	-9 252	-3 980	-1 505	1 740	3 345	-1 746	1 331	-818
Other Creditors				3 451	3 762	4 163	1 048	733	3 513	613	626
Property Plant Equipment Gross Cost							799	799	2 599	3 296	3 296
Total Assets Less Current Liabilities	113	663	816	-9 252				3 824	13	3 128
Trade Debtors Trade Receivables									1 150
Creditors Due Within One Year	12 028	21 801	9 177	10 184
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Mohammad I.

Role: Secretary

Appointed: 12 April 2012

Latest update: 24 January 2024

Mohammad I.

Role: Director

Appointed: 12 April 2012

Latest update: 24 January 2024

People with significant control

Mohammad I.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-12
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 December 2013
Annual Accounts 10 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	10 January 2015
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	20 December 2015
Annual Accounts 22 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	22 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

N N Islam Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad I.

Mohammad I.

Cherylyn C.

People with significant control

Mohammad I.

Accounts Documents

Company filings

Filing category

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