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Irmaan Limited HAINAULT

Irmaan started in year 2014 as Private Limited Company with registration number 08914272. The Irmaan company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hainault at Office 14. Postal code: IG6 3SZ.

The company has one director. Abdirahman S., appointed on 27 February 2014. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Mohamed S.. There were no ex secretaries.

Irmaan Limited Address / Contact

Office Address Office 14
Office Address2 58 Peregrine Road
Town Hainault
Post code IG6 3SZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08914272
Date of Incorporation Thu, 27th Feb 2014
Industry Wholesale of pharmaceutical goods
End of financial Year 27th February
Company age 10 years old
Account next due date Mon, 27th Nov 2023 (145 days after)
Account last made up date Sun, 27th Feb 2022
Next confirmation statement due date Wed, 6th Dec 2023 (2023-12-06)
Last confirmation statement dated Tue, 22nd Nov 2022

Company staff

Abdirahman S.

Position: Director

Appointed: 27 February 2014

Mohamed S.

Position: Director

Appointed: 27 February 2014

Resigned: 26 February 2021

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Abdirahman S. The abovementioned PSC and has 25-50% shares.

Abdirahman S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312017-09-302018-09-302019-09-302021-02-272022-02-272023-02-27
Net Worth-24 907-45 406-83 918100     
Balance Sheet
Cash Bank On Hand 7 51021 023      
Current Assets 70 27839 501100100  29 66029 660
Debtors 62 76818 478      
Net Assets Liabilities -45 406-83 91810010028 78621 58820 94020 940
Other Debtors 3 96115 476      
Property Plant Equipment 868434      
Cash Bank In Hand1007 51021 023100     
Net Assets Liabilities Including Pension Asset Liability100-45 406-83 918100     
Tangible Fixed Assets1 303868434      
Reserves/Capital
Called Up Share Capital100100100100     
Profit Loss Account Reserve-25 007-45 506-84 018      
Shareholder Funds-24 907-45 406-83 918100     
Other
Accumulated Depreciation Impairment Property Plant Equipment 8691 303      
Administrative Expenses 43 58133 962      
Comprehensive Income Expense -20 499-38 512      
Cost Sales 37 62746 982      
Creditors 117 813115 199  60 54245 321600600
Depreciation Expense Property Plant Equipment 434434      
Distribution Costs 1 5453 000      
Gross Profit Loss 24 626-1 565      
Increase From Depreciation Charge For Year Property Plant Equipment  434      
Net Current Assets Liabilities-20 45071 53930 84710010060 54245 32129 06029 060
Operating Profit Loss -20 499-38 512      
Other Creditors -1       
Other Operating Income Format1 115      
Other Remaining Borrowings 117 813115 199      
Profit Loss -20 499-38 512      
Profit Loss On Ordinary Activities Before Tax -20 499-38 512      
Property Plant Equipment Gross Cost 1 7371 737      
Total Assets Less Current Liabilities-19 14772 40731 28110010010 29515 93329 06029 060
Total Borrowings 117 813115 199      
Trade Creditors Trade Payables  8 654      
Trade Debtors Trade Receivables 60 0673 002      
Turnover Revenue 62 25345 417      
Average Number Employees During Period     11  
Fixed Assets1 303868434  70 83761 254  
Provisions For Liabilities Balance Sheet Subtotal     300   
Creditors Due After One Year5 760117 813115 199      
Creditors Due Within One Year20 450-1 2618 654      
Number Shares Allotted100100       
Par Value Share11       
Share Capital Allotted Called Up Paid100        
Tangible Fixed Assets Cost Or Valuation  1 7371 737     
Tangible Fixed Assets Depreciation  1 3031 737     
Tangible Fixed Assets Depreciation Charged In Period   434     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
New registered office address Office 3450 58 Peregrine Road Ilford IG6 3SZ. Change occurred on November 27, 2023. Company's previous address: Office 3450 58 Peregrine Road Hainault Essex Office 3450 58 Peregrine Road Hainault Essex IG6 3SZ England.
filed on: 27th, November 2023 		Free Download (1 page)

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