Founded in 2016, Inayat Portfolio, classified under reg no. 10505689 is an active company. Currently registered at 2 Clarendon Gardens IG1 3JN, Ilford the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Mohammed S., appointed on 1 December 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Clarendon Gardens |
| Town | Ilford |
| Post code | IG1 3JN |
| Country of origin | United Kingdom |
| Registration Number | 10505689 |
| Date of Incorporation | Thu, 1st Dec 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 01 December 2016
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Mohammed S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammed S.
| Notified on | 1 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 42 005 | 5 426 | 4 305 | 3 428 | 2 278 | |
| Current Assets | 64 460 | 25 992 | 41 755 | 65 518 | 71 192 | |
| Debtors | 22 455 | 20 566 | 37 450 | 62 090 | 68 914 | |
| Net Assets Liabilities | -1 249 | 4 296 | 17 227 | 390 080 | 405 779 | 400 208 |
| Other Debtors | 22 455 | 20 566 | 37 450 | 62 090 | 68 914 | |
| Property Plant Equipment | 345 640 | 345 640 | 345 640 | 648 | 486 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 | 176 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 345 640 | 662 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 350 000 | 350 061 | 350 049 | 349 986 | 349 947 | 349 081 |
| Bank Overdrafts | 350 000 | |||||
| Corporation Tax Payable | 773 | 3 033 | 1 131 | 3 530 | 2 276 | |
| Creditors | 346 889 | 55 743 | 4 356 | 15 361 | 29 458 | 36 061 |
| Fixed Assets | 800 000 | 800 648 | 800 486 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 | 162 | ||||
| Investments Fixed Assets | 345 640 | 800 000 | 800 000 | 800 000 | ||
| Net Current Assets Liabilities | -346 889 | 8 717 | 21 636 | 26 394 | 36 060 | 35 131 |
| Other Creditors | -3 111 | 54 970 | 1 323 | 14 230 | 20 582 | 33 785 |
| Other Investments Other Than Loans | 345 640 | 800 000 | 800 000 | 800 000 | ||
| Property Plant Equipment Gross Cost | 345 640 | 345 640 | 345 640 | 662 | 662 | |
| Provisions For Liabilities Balance Sheet Subtotal | 86 328 | 86 328 | 86 328 | |||
| Total Assets Less Current Liabilities | 348 751 | 354 357 | 367 276 | 826 394 | 842 054 | 835 617 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 30th Nov 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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