Ih & A Uk started in year 2015 as Private Limited Company with registration number 09390411. The Ih & A Uk company has been functioning successfully for nine years now and its status is active. The firm's office is based in Sheffield at 588 Attercliffe Road. Postal code: S9 3QS.
The firm has one director. Imran M., appointed on 15 January 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 588 Attercliffe Road |
Town | Sheffield |
Post code | S9 3QS |
Country of origin | United Kingdom |
Registration Number | 09390411 |
Date of Incorporation | Thu, 15th Jan 2015 |
Industry | General medical practice activities |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Tue, 31st Oct 2023 (171 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Imran M. This PSC and has 75,01-100% shares.
Imran M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 1 268 | 35 038 | ||||||
Balance Sheet | ||||||||
Current Assets | 2 273 | 45 971 | 47 298 | 24 928 | 19 770 | 64 641 | 53 463 | 34 166 |
Net Assets Liabilities | 35 038 | 41 928 | 24 973 | 19 770 | 14 641 | 9 842 | 1 046 | |
Cash Bank In Hand | 2 273 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 268 | 35 038 | ||||||
Tangible Fixed Assets | 402 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 1 267 | 35 037 | ||||||
Shareholder Funds | 1 268 | 35 038 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||
Creditors | 11 137 | 6 104 | 3 845 | 50 000 | 43 621 | 33 120 | ||
Fixed Assets | 402 | 204 | 733 | 45 | ||||
Net Current Assets Liabilities | 866 | 34 834 | 41 195 | 24 929 | 19 770 | 64 641 | 9 842 | 1 046 |
Total Assets Less Current Liabilities | 1 868 | 35 038 | 41 928 | 24 973 | 19 770 | 64 641 | 53 463 | 1 046 |
Accruals Deferred Income | 600 | |||||||
Creditors Due Within One Year | 1 407 | 11 137 | ||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 600 | |||||||
Tangible Fixed Assets Cost Or Valuation | 600 | |||||||
Tangible Fixed Assets Depreciation | 198 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 198 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/01/31 filed on: 30th, November 2023 |
accounts | Free Download (3 pages) |
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