Imtisal Talha Ltd is a private limited company that can be found at 45 Stuart Road, London NW6 5LS. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-10-28, this 5-year-old company is run by 1 director.
Director Talha H., appointed on 28 October 2019.
The company is officially classified as "retail sale via mail order houses or via internet" (SIC: 47910), "other human health activities" (Standard Industrial Classification code: 86900), "other social work activities without accommodation n.e.c." (Standard Industrial Classification code: 88990).
The last confirmation statement was sent on 2022-10-27 and the due date for the following filing is 2023-11-10. Furthermore, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 45 Stuart Road |
Town | London |
Post code | NW6 5LS |
Country of origin | United Kingdom |
Registration Number | 12285591 |
Date of Incorporation | Mon, 28th Oct 2019 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Other human health activities |
End of financial Year | 31st October |
Company age | 5 years old |
Account next due date | Wed, 31st Jul 2024 (92 days after) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
Last confirmation statement dated | Thu, 27th Oct 2022 |
The register of PSCs who own or have control over the company consists of 2 names. As we found, there is Talha H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Imtisal T. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Talha H.
Notified on | 28 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Imtisal T.
Notified on | 28 October 2019 |
Ceased on | 28 October 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||
Current Assets | 14 009 | 13 090 | 10 400 | |
Net Assets Liabilities | 589 | 1 390 | 6 812 | -18 468 |
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 345 | 265 | 140 | |
Average Number Employees During Period | 1 | 1 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 |
Creditors | 15 000 | 16 250 | 1 860 | 1 860 |
Depreciation Amortisation Impairment Expense | 56 | 2 451 | ||
Fixed Assets | 1 578 | 1 768 | 1 256 | |
Net Current Assets Liabilities | 14 354 | 13 355 | 8 680 | -1 860 |
Other Operating Expenses Format2 | 3 434 | 720 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 345 | 265 | 140 | |
Profit Loss | -51 | -544 | ||
Raw Materials Consumables Used | 29 232 | 2 223 | ||
Total Assets Less Current Liabilities | 15 934 | 15 125 | 9 938 | -1 858 |
Turnover Revenue | 17 671 | 3 600 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-10-31 filed on: 2nd, August 2024 |
accounts | Free Download (9 pages) |
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