Founded in 2015, Ihhm, classified under reg no. 09668633 is an active company. Currently registered at 87-91 Fair Road BD6 1TD, Bradford the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on Thursday 31st August 2023.
The company has one director. Ishrat H., appointed on 2 July 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 | 87-91 Fair Road |
Town | Bradford |
Post code | BD6 1TD |
Country of origin | United Kingdom |
Registration Number | 09668633 |
Date of Incorporation | Thu, 2nd Jul 2015 |
Industry | |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Sat, 31st May 2025 (397 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Ishrat H. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Hassan M. This PSC owns 25-50% shares.
Ishrat H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Hassan M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | -3 496 | -10 426 | ||||||
Balance Sheet | ||||||||
Current Assets | 22 332 | 18 939 | 16 831 | 20 658 | 22 516 | 18 733 | 18 808 | 19 924 |
Net Assets Liabilities | 10 426 | 23 575 | 46 057 | 46 074 | 56 994 | 66 929 | 77 502 | |
Cash Bank In Hand | 10 428 | |||||||
Debtors | 1 514 | |||||||
Intangible Fixed Assets | 140 722 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -3 496 | -10 426 | ||||||
Stocks Inventory | 10 390 | |||||||
Tangible Fixed Assets | 23 644 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | -3 498 | |||||||
Shareholder Funds | -3 496 | -10 426 | ||||||
Other | ||||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |||
Creditors | 17 675 | 17 089 | 14 622 | 14 069 | 13 234 | 11 750 | 11 462 | |
Fixed Assets | 164 366 | 147 607 | 128 593 | 118 866 | 103 640 | 84 319 | 66 533 | 48 226 |
Net Current Assets Liabilities | 4 766 | 1 264 | 258 | 6 036 | 8 447 | 5 499 | 7 058 | 8 462 |
Total Assets Less Current Liabilities | 169 132 | 148 871 | 128 335 | 124 902 | 112 087 | 89 818 | 73 591 | 56 688 |
Creditors Due After One Year | 172 628 | 159 297 | ||||||
Creditors Due Within One Year | 17 566 | 17 675 | ||||||
Intangible Fixed Assets Additions | 156 358 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 15 636 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 15 636 | |||||||
Intangible Fixed Assets Cost Or Valuation | 156 358 | |||||||
Tangible Fixed Assets Additions | 27 817 | |||||||
Tangible Fixed Assets Cost Or Valuation | 27 817 | |||||||
Tangible Fixed Assets Depreciation | 4 173 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 173 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Thursday 31st August 2023 filed on: 19th, October 2023 |
accounts | Free Download (3 pages) |
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