Ismk Ltd is a private limited company registered at 455 Whalley New Road, Blackburn BB1 9SP. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-07-31, this 5-year-old company is run by 2 directors.
Director Mohammed K., appointed on 31 July 2018. Director Ismail S., appointed on 31 July 2018.
The company is classified as "accounting and auditing activities" (SIC code: 69201), "bookkeeping activities" (Standard Industrial Classification code: 69202). According to official records there was a name change on 2023-09-14 and their previous name was Ams Accountants (Leicester) Ltd.
The last confirmation statement was filed on 2023-07-25 and the due date for the following filing is 2024-08-08. What is more, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 455 Whalley New Road |
| Town | Blackburn |
| Post code | BB1 9SP |
| Country of origin | United Kingdom |
| Registration Number | 11491503 |
| Date of Incorporation | Tue, 31st Jul 2018 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 31 July 2018
Position: Director
Appointed: 31 July 2018
The register of persons with significant control who own or control the company includes 2 names. As we researched, there is Mohammed K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ismail S. This PSC owns 25-50% shares and has 25-50% voting rights.
Mohammed K.
| Notified on | 31 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ismail S.
| Notified on | 31 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Ams Accountants (leicester) | September 14, 2023 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 14 419 | 12 610 | 18 301 | 7 609 | |
| Current Assets | 18 453 | 25 196 | 28 832 | 7 609 | 11 248 |
| Debtors | 4 034 | 12 586 | 10 531 | ||
| Net Assets Liabilities | 8 810 | 5 767 | 4 450 | 793 | 1 394 |
| Property Plant Equipment | 2 457 | 2 038 | 1 630 | 1 304 | |
| Other | |||||
| Version Production Software | 2 023 | 2 024 | |||
| Accrued Liabilities | 7 441 | 7 799 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 614 | 1 105 | 1 513 | 1 839 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 12 100 | 21 467 | 26 012 | 8 120 | 10 597 |
| Fixed Assets | 1 304 | 1 043 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 408 | 326 | |||
| Loans From Directors | 9 753 | 11 736 | 14 981 | 6 970 | |
| Net Current Assets Liabilities | 6 353 | 3 729 | 2 820 | -511 | 651 |
| Property Plant Equipment Gross Cost | 3 071 | 3 143 | 3 143 | 3 143 | |
| Taxation Social Security Payable | 2 347 | 2 290 | 3 232 | 156 | |
| Total Assets Less Current Liabilities | 793 | 1 694 | |||
| Trade Debtors Trade Receivables | 4 034 | 12 586 | 10 531 | ||
| Value-added Tax Payable | 994 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Unit 8 Cunningham Court Blackburn BB1 2QX. Change occurred on 2023-12-28. Company's previous address: 455 Whalley New Road Blackburn BB1 9SP United Kingdom. filed on: 28th, December 2023 |
address | Free Download (1 page) |
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