Ioc Anabtawi Uk Ltd is a private limited company located at 1 Chamberlain Square Cs, Birmingham B3 3AX. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2021-01-14, this 3-year-old company is run by 3 directors.
Director Hazem A., appointed on 14 January 2021. Director Khaldun A., appointed on 14 January 2021. Director Khaled A., appointed on 14 January 2021.
The latest confirmation statement was filed on 2023-01-13 and the deadline for the subsequent filing is 2024-01-27. Furthermore, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 1 Chamberlain Square Cs |
| Town | Birmingham |
| Post code | B3 3AX |
| Country of origin | United Kingdom |
| Registration Number | 13133365 |
| Date of Incorporation | Thu, 14th Jan 2021 |
| Industry | |
| End of financial Year | 31st December |
| Company age | 3 years old |
| Account next due date | Mon, 30th Sep 2024 (146 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
| Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Director
Appointed: 14 January 2021
Position: Director
Appointed: 14 January 2021
Position: Director
Appointed: 14 January 2021
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 214 069 | 1 082 508 | 2 245 275 |
| Current Assets | 635 910 | 2 634 232 | 4 528 039 |
| Debtors | 139 301 | 1 244 557 | 1 545 118 |
| Net Assets Liabilities | 59 963 | 825 078 | 1 934 901 |
| Other Debtors | 62 913 | 349 239 | 334 791 |
| Property Plant Equipment | 131 234 | 284 284 | 285 880 |
| Total Inventories | 282 540 | 307 167 | |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 260 | 1 420 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 280 | 68 880 | 157 993 |
| Average Number Employees During Period | 3 | 12 | 16 |
| Balances Amounts Owed To Related Parties | 565 165 | 1 686 070 | 2 239 284 |
| Corporation Tax Payable | 86 544 | 362 756 | |
| Creditors | 707 181 | 2 096 817 | 2 882 307 |
| Fixed Assets | 131 234 | 311 832 | 313 338 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 307 786 | 967 016 | |
| Increase From Amortisation Charge For Year Intangible Assets | 260 | 1 160 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 280 | 59 833 | 89 399 |
| Intangible Assets | 4 935 | 4 845 | |
| Intangible Assets Gross Cost | 5 195 | 6 265 | |
| Investments Fixed Assets | 22 613 | 22 613 | |
| Investments In Group Undertakings Participating Interests | 22 613 | 22 613 | |
| Net Current Assets Liabilities | -71 271 | 537 415 | 1 645 732 |
| Other Creditors | 621 925 | 1 849 373 | 2 398 290 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 233 | 286 | |
| Other Disposals Property Plant Equipment | 33 190 | 5 331 | |
| Other Taxation Social Security Payable | 17 782 | 52 705 | 52 437 |
| Property Plant Equipment Gross Cost | 143 514 | 353 164 | 443 873 |
| Provisions For Liabilities Balance Sheet Subtotal | 24 169 | 24 169 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 143 514 | 242 840 | 96 040 |
| Total Assets Less Current Liabilities | 59 963 | 849 247 | 1 959 070 |
| Trade Creditors Trade Payables | 67 474 | 108 195 | 68 824 |
| Trade Debtors Trade Receivables | 76 388 | 617 365 | 932 374 |
| Director Remuneration | 405 290 | 644 148 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to Sun, 31st Dec 2023 filed on: 21st, March 2024 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy