Founded in 2016, Infrared Heating Panels, classified under reg no. 10128208 is an active company. Currently registered at Unit G10 Hartford House BL3 2AW, Bolton the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Altaf K., Asfaq K.. Of them, Altaf K., Asfaq K. have been with the company the longest, being appointed on 15 April 2016. As of 28 April 2024, there were 2 ex directors - Mohamed H., Sakil K. and others listed below. There were no ex secretaries.
Office Address | Unit G10 Hartford House |
Office Address2 | Weston Street |
Town | Bolton |
Post code | BL3 2AW |
Country of origin | United Kingdom |
Registration Number | 10128208 |
Date of Incorporation | Fri, 15th Apr 2016 |
Industry | Manufacture of electric lighting equipment |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
Last confirmation statement dated | Sun, 18th Dec 2022 |
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Asfaq K. The abovementioned PSC and has 25-50% shares.
Asfaq K.
Notified on | 1 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | -2 099 | |||
Balance Sheet | ||||
Cash Bank On Hand | 4 857 | 8 221 | ||
Current Assets | 10 726 | 42 507 | 75 475 | 76 827 |
Debtors | 45 106 | 23 654 | ||
Net Assets Liabilities | 2 099 | 4 622 | 15 158 | 26 835 |
Property Plant Equipment | 1 122 | 924 | ||
Total Inventories | 25 512 | 44 952 | ||
Net Assets Liabilities Including Pension Asset Liability | -2 099 | |||
Reserves/Capital | ||||
Shareholder Funds | -2 099 | |||
Other | ||||
Accrued Liabilities Deferred Income | 275 | 550 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 396 | |||
Average Number Employees During Period | 1 | 1 | ||
Corporation Tax Payable | 3 269 | 6 055 | ||
Creditors | 3 475 | 12 510 | 61 439 | 50 916 |
Finished Goods Goods For Resale | 25 512 | 44 952 | ||
Fixed Assets | 1 122 | 924 | ||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 198 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 198 | |||
Loans From Directors | 17 592 | 4 935 | ||
Net Current Assets Liabilities | 7 251 | 29 997 | 14 036 | 25 911 |
Property Plant Equipment Gross Cost | 1 320 | |||
Recoverable Value-added Tax | 3 072 | 7 797 | ||
Total Assets Less Current Liabilities | 7 251 | 29 997 | 15 158 | 26 835 |
Trade Creditors Trade Payables | 40 303 | 39 376 | ||
Trade Debtors Trade Receivables | 42 034 | 15 857 | ||
Creditors Due After One Year | 9 350 | |||
Creditors Due Within One Year | 3 475 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (4 pages) |
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