Ikld started in year 2015 as Private Limited Company with registration number 09412704. The Ikld company has been functioning successfully for nine years now and its status is active. The firm's office is based in Derby at 190 Rykneld Road. Postal code: DE23 4AN.
There is a single director in the company at the moment - Ifran K., appointed on 29 January 2015. In addition, a secretary was appointed - Ayesha K., appointed on 29 January 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 190 Rykneld Road |
Town | Derby |
Post code | DE23 4AN |
Country of origin | United Kingdom |
Registration Number | 09412704 |
Date of Incorporation | Thu, 29th Jan 2015 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Ayesha K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Ifran K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Ayesha K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ifran K.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 998 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 4 968 | |||||||
Cash Bank On Hand | 4 968 | 915 | 8 073 | 2 119 | 12 686 | 38 805 | 24 816 | 4 331 |
Current Assets | 11 173 | 5 074 | 16 372 | 4 399 | 17 216 | 41 450 | 30 529 | 6 441 |
Debtors | 6 205 | 4 159 | 8 299 | 2 280 | 4 530 | 2 645 | 5 713 | 2 110 |
Net Assets Liabilities | 998 | 315 | 9 968 | 471 | 9 857 | 18 646 | 26 233 | 3 799 |
Other Debtors | 4 159 | 5 059 | 183 | |||||
Property Plant Equipment | 1 196 | 2 811 | 1 900 | 989 | 166 | 3 732 | 3 800 | |
Tangible Fixed Assets | 1 196 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 898 | |||||||
Shareholder Funds | 998 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 88 | 833 | 1 744 | 2 655 | 3 478 | 4 248 | 5 333 | 5 689 |
Additional Provisions Increase From New Provisions Recognised | 600 | 70 | 500 | |||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -155 | -138 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 11 371 | 6 970 | 7 981 | 4 749 | 7 495 | 25 906 | 7 396 | 7 595 |
Creditors Due Within One Year | 11 371 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 13 200 | 6 600 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 745 | 911 | 911 | 823 | 770 | 1 085 | 35 | |
Net Current Assets Liabilities | -198 | -1 896 | 8 391 | -350 | 9 721 | 15 544 | 23 133 | -1 154 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 1 462 | 1 928 | 2 074 | 1 607 | 2 313 | 22 105 | 1 650 | 2 146 |
Other Taxation Social Security Payable | 9 909 | 5 042 | 5 907 | 3 052 | 5 092 | 3 711 | 5 656 | 5 341 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 284 | 3 644 | 3 644 | 3 644 | 3 644 | 7 980 | 9 133 | 13 838 |
Provisions | 600 | 323 | 168 | 30 | 630 | 700 | 1 200 | |
Provisions For Liabilities Balance Sheet Subtotal | 600 | 323 | 168 | 30 | 630 | 700 | 1 200 | |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 284 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 284 | |||||||
Tangible Fixed Assets Depreciation | 88 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 88 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 360 | 4 336 | 1 153 | 4 147 | ||||
Total Assets Less Current Liabilities | 998 | 915 | 10 291 | 639 | 9 887 | 19 276 | 26 933 | 4 999 |
Trade Creditors Trade Payables | 90 | 90 | 90 | 90 | 108 | |||
Trade Debtors Trade Receivables | 6 205 | 3 240 | 2 280 | 4 530 | 2 645 | 5 530 | 2 110 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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