I K Marbay started in year 2015 as Private Limited Company with registration number 09420675. The I K Marbay company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Southall at 99 Westbury Avenue. Postal code: UB1 2XA.
The company has one director. Inderjit S., appointed on 4 February 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 99 Westbury Avenue |
Town | Southall |
Post code | UB1 2XA |
Country of origin | United Kingdom |
Registration Number | 09420675 |
Date of Incorporation | Wed, 4th Feb 2015 |
Industry | Specialists medical practice activities |
End of financial Year | 29th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (215 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Inderjit S. The abovementioned PSC and has 75,01-100% shares.
Inderjit S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2021-02-28 | 2022-02-28 |
Net Worth | 20 198 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 23 300 | 69 703 | 74 362 | 132 596 | ||
Current Assets | 46 500 | 91 053 | 95 712 | 138 861 | 139 094 | 140 032 |
Debtors | 23 200 | 21 350 | 21 350 | 6 265 | ||
Net Assets Liabilities | 20 198 | 50 307 | 77 114 | 110 700 | 66 176 | 61 372 |
Cash Bank In Hand | 23 300 | |||||
Net Assets Liabilities Including Pension Asset Liability | 20 198 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 20 197 | |||||
Shareholder Funds | 20 198 | |||||
Other | ||||||
Administrative Expenses | 17 716 | 16 599 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Comprehensive Income Expense | 34 352 | 30 109 | ||||
Corporation Tax Payable | 7 527 | 6 323 | 7 879 | |||
Creditors | 26 302 | 40 746 | 18 598 | 28 161 | 72 918 | 78 660 |
Dividends Paid | 14 155 | |||||
Gross Profit Loss | 60 656 | 54 235 | ||||
Income Expense Recognised Directly In Equity | -14 154 | |||||
Issue Equity Instruments | 1 | |||||
Net Current Assets Liabilities | 20 198 | 50 307 | 77 114 | 110 700 | 66 176 | 61 372 |
Operating Profit Loss | 42 940 | 37 636 | ||||
Other Creditors | 33 219 | 12 275 | 20 282 | |||
Profit Loss | 34 352 | 30 109 | ||||
Profit Loss On Ordinary Activities Before Tax | 42 940 | 37 636 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 588 | 7 527 | ||||
Total Assets Less Current Liabilities | 20 198 | 50 307 | 77 114 | 110 700 | 66 176 | 61 372 |
Trade Debtors Trade Receivables | 21 350 | 21 350 | 6 265 | |||
Turnover Revenue | 60 656 | 54 235 | ||||
Creditors Due Within One Year Total Current Liabilities | 26 302 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 28, 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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