Founded in 2015, Ibn-adam, classified under reg no. 09683581 is an active company. Currently registered at The Shop Castlehaven Road NW1 8QA, London the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Rushda J., appointed on 13 July 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Shop Castlehaven Road |
| Office Address2 | Kingsbridge Court |
| Town | London |
| Post code | NW1 8QA |
| Country of origin | United Kingdom |
| Registration Number | 09683581 |
| Date of Incorporation | Mon, 13th Jul 2015 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (7 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 13 July 2015
The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Rushda J. This PSC and has 75,01-100% shares.
Rushda J.
| Notified on | 10 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 665 | 6 754 | 112 | 2 502 | 18 052 | 1 002 | 2 257 |
| Current Assets | 1 665 | 11 834 | 9 216 | 8 444 | 26 594 | 20 653 | 22 852 |
| Debtors | 5 080 | 9 104 | 5 942 | 8 542 | 19 651 | 20 595 | |
| Net Assets Liabilities | 388 | 487 | 1 765 | 3 394 | 1 407 | 289 | 738 |
| Other Debtors | 5 080 | 9 104 | 5 942 | 7 802 | 2 558 | 16 337 | |
| Cash Bank In Hand | 1 665 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 388 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 288 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 3 | 1 | 3 | ||
| Bank Borrowings | 13 000 | 12 539 | 9 770 | ||||
| Creditors | 1 277 | 11 347 | 7 451 | 5 050 | 12 187 | 7 825 | 12 344 |
| Net Current Assets Liabilities | 388 | 487 | 1 765 | 3 394 | 14 407 | 12 828 | 10 508 |
| Other Creditors | 1 205 | 7 044 | 7 052 | 4 052 | 9 650 | 3 555 | 4 977 |
| Taxation Social Security Payable | 72 | 24 | 399 | 998 | 2 537 | 90 | 711 |
| Total Assets Less Current Liabilities | 3 394 | 14 407 | 12 828 | 10 508 | |||
| Trade Creditors Trade Payables | 4 279 | 4 180 | 6 656 | ||||
| Trade Debtors Trade Receivables | 740 | 17 093 | 4 258 | ||||
| Capital Employed | 388 | ||||||
| Creditors Due Within One Year | 1 277 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2023-07-01 director's details were changed filed on: 7th, August 2023 |
officers | Free Download (2 pages) |
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