S M Iqbal Limited
The Pinnacle 3rd Floor 73 King Street M2 4NG Manchester
Number: 04562839
Incorporation date: 2002-10-15
Dissolution date: 2021-11-03
End of financial year: 23 September
Category: Private Limited Company
Status: Dissolved
S M Iqbal came into being in 2002 as a company enlisted under no 04562839, located at M2 4NG Manchester at The Pinnacle 3rd Floor 73. The firm's last known status was dissolved. S M Iqbal had been operating in this business field for at least nineteen years.
This business was supervised by 1 director: Sadeqa I., who was arranged to perform management duties in 2014.
Sadeqa I. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2010-10-31 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-09-23 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 179 209 | 427 070 | 540 329 | 678 934 | 751 431 | 1 022 639 | 1 184 428 | |||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 088 703 | 1 498 347 | 1 460 203 | |||||||
| Current Assets | 200 516 | 544 850 | 645 753 | 754 519 | 821 203 | 1 144 277 | 1 256 825 | 1 375 299 | 1 500 691 | 1 520 203 |
| Debtors | 3 894 | 21 930 | 37 101 | 101 330 | 25 066 | 27 997 | 57 608 | 286 596 | 1 000 | 60 000 |
| Net Assets Liabilities | 1 184 428 | 1 318 595 | 1 428 193 | 1 520 513 | ||||||
| Other Debtors | 286 596 | 1 000 | ||||||||
| Total Inventories | 1 344 | |||||||||
| Cash Bank In Hand | 196 622 | 522 920 | 608 652 | 653 189 | 796 137 | 1 116 280 | 1 199 217 | |||
| Net Assets Liabilities Including Pension Asset Liability | 179 209 | 427 070 | 540 329 | 678 934 | 751 431 | 1 022 639 | 1 184 428 | |||
| Tangible Fixed Assets | 722 | 198 | 634 | |||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Profit Loss Account Reserve | 178 209 | 426 070 | 539 329 | 677 934 | 750 431 | 1 021 639 | 1 183 428 | |||
| Shareholder Funds | 179 209 | 427 070 | 540 329 | 678 934 | 751 431 | 1 022 639 | 1 184 428 | |||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 162 | 3 162 | 3 162 | |||||||
| Creditors | 72 397 | 56 704 | 72 498 | -310 | ||||||
| Net Current Assets Liabilities | 178 487 | 426 872 | 539 695 | 678 934 | 751 431 | 1 022 639 | 1 184 428 | 1 318 595 | 1 428 193 | 1 520 513 |
| Other Creditors | 1 199 | 25 738 | ||||||||
| Property Plant Equipment Gross Cost | 3 162 | 3 162 | 3 162 | |||||||
| Taxation Social Security Payable | 55 505 | 46 760 | -310 | |||||||
| Trade Debtors Trade Receivables | 1 344 | 60 000 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 22 029 | 117 978 | ||||||||
| Fixed Assets | 722 | 198 | 634 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 095 | 2 095 | 3 162 | 3 162 | ||||||
| Tangible Fixed Assets Depreciation | 1 373 | 1 897 | 2 528 | 3 162 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 524 | |||||||||
| Total Assets Less Current Liabilities | 179 209 | 427 070 | 540 329 | 678 934 | 751 431 | 1 022 639 | 1 184 428 | 1 318 595 | ||
| Creditors Due Within One Year | 117 978 | 106 058 | 75 585 | 69 772 | 121 638 | 72 397 | ||||
| Number Shares Allotted | 1 000 | |||||||||
| Other Debtors Due After One Year | 27 997 | 57 608 | ||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||||
| Tangible Fixed Assets Additions | 1 067 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 631 | 634 | ||||||||
Role: Director
Appointed: 31 January 2014
Latest update: 27 April 2023
| Account next due date | 23 June 2021 |
| Account last made up date | 23 September 2019 |
| Confirmation statement next due date | 25 October 2019 |
| Confirmation statement last made up date | 11 October 2018 |
| Annual Accounts 23 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 23 September 2013 |
| Annual Accounts 15 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 15 September 2014 |
| Annual Accounts 28 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 28 September 2015 |
| Annual Accounts 13 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 13 September 2016 |
| Annual Accounts 26 July 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 26 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 23 September 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2018 |
(2 pages)