Iamphd Limited is a private limited company situated at F03 3 Hope Drive, Nottingham NG7 1DL. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-02-06, this 6-year-old company is run by 1 director.
Director Ibrar A., appointed on 06 February 2018.
The company is categorised as "take-away food shops and mobile food stands" (Standard Industrial Classification: 56103).
The latest confirmation statement was filed on 2023-04-09 and the deadline for the subsequent filing is 2024-04-23. Likewise, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | F03 3 Hope Drive |
Town | Nottingham |
Post code | NG7 1DL |
Country of origin | United Kingdom |
Registration Number | 11190136 |
Date of Incorporation | Tue, 6th Feb 2018 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (78 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Ibrar A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ibrar A.
Notified on | 6 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 1 | 196 774 | 75 837 | 10 589 |
Current Assets | 1 | 202 751 | 97 406 | 11 789 |
Debtors | 5 977 | 21 569 | 1 200 | |
Net Assets Liabilities | 1 | -159 801 | -247 166 | -369 152 |
Other Debtors | 1 200 | 1 200 | ||
Property Plant Equipment | 78 323 | 83 979 | 63 564 | |
Other | ||||
Version Production Software | 2 021 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 20 727 | 50 579 | 85 079 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 99 050 | 35 508 | 14 085 | |
Amounts Owed To Group Undertakings Participating Interests | 50 000 | 50 000 | ||
Average Number Employees During Period | 70 | 70 | 70 | |
Bank Borrowings | 50 000 | |||
Bank Borrowings Overdrafts | 43 333 | |||
Creditors | 32 801 | 18 694 | 94 505 | |
Finance Lease Liabilities Present Value Total | 5 500 | 4 800 | 2 967 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 20 727 | 29 852 | 34 500 | |
Loans From Directors | 402 574 | 309 857 | 300 000 | |
Net Current Assets Liabilities | 1 | 169 950 | 78 712 | -82 716 |
Nominal Value Allotted Share Capital | 1 | 2 | 2 | 2 |
Nominal Value Shares Issued In Period | 1 | |||
Number Shares Allotted | 2 | 2 | 2 | |
Number Shares Issued In Period- Gross | 1 | |||
Other Creditors | 5 500 | 4 800 | ||
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 99 050 | 134 558 | 148 643 | |
Recoverable Value-added Tax | 20 369 | |||
Taxation Social Security Payable | 13 894 | 10 400 | ||
Total Assets Less Current Liabilities | 1 | 242 773 | 162 691 | -19 152 |
Trade Debtors Trade Receivables | 5 977 | |||
Value-added Tax Payable | 32 801 | 37 805 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 9th Apr 2023 filed on: 1st, May 2023 |
confirmation statement | Free Download (3 pages) |
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