Founded in 2002, Irshtak Properties, classified under reg no. 04371869 is an active company. Currently registered at 103 Columbia Crescent WV10 6GB, Wolverhampton the company has been in the business for 22 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Mohammed K., appointed on 12 February 2002. In addition, a secretary was appointed - Takya K., appointed on 12 February 2002. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 103 Columbia Crescent |
Town | Wolverhampton |
Post code | WV10 6GB |
Country of origin | United Kingdom |
Registration Number | 04371869 |
Date of Incorporation | Tue, 12th Feb 2002 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
Last confirmation statement dated | Sun, 12th Feb 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Mohammad K. This PSC has 25-50% voting rights and has 25-50% shares.
Mohammad K.
Notified on | 12 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 359 526 | 404 912 | 424 240 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 97 915 | 193 243 | 223 986 | |||||||
Cash Bank On Hand | 223 986 | 254 277 | 160 549 | 57 193 | 79 219 | 123 263 | 149 971 | 424 761 | ||
Net Assets Liabilities | 424 240 | 435 959 | 458 839 | 482 395 | 519 694 | 570 706 | 1 362 885 | 1 749 784 | ||
Net Assets Liabilities Including Pension Asset Liability | 359 526 | 404 912 | 424 240 | |||||||
Property Plant Equipment | 589 256 | 689 323 | 948 779 | 358 | 268 | 201 | 488 | |||
Tangible Fixed Assets | 627 423 | 589 306 | 589 256 | |||||||
Current Assets | 97 915 | 193 243 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 359 524 | 404 910 | 424 238 | |||||||
Shareholder Funds | 359 526 | 404 912 | 424 240 | |||||||
Other | ||||||||||
Accrued Liabilities | 540 | 540 | 540 | 540 | 576 | 600 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 613 | 6 686 | 6 740 | 6 860 | 6 950 | 7 017 | 7 180 | 7 302 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 258 887 | |||||||||
Average Number Employees During Period | 2 | |||||||||
Corporation Tax Payable | 4 844 | 2 948 | 5 379 | 5 480 | 8 770 | 20 752 | ||||
Creditors | 381 519 | 504 154 | 514 335 | 518 109 | 499 673 | 476 373 | 456 459 | 468 806 | ||
Creditors Due After One Year | 359 546 | 369 776 | 381 519 | |||||||
Creditors Due Within One Year | 6 266 | 7 861 | 7 483 | |||||||
Disposals Investment Property Fair Value Model | 130 000 | |||||||||
Fixed Assets | 627 423 | 589 306 | 948 779 | 1 207 861 | 1 207 771 | 1 207 704 | 1 950 488 | 1 820 366 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 73 | 54 | 120 | 90 | 67 | 163 | 122 | |||
Investment Property | 948 616 | 1 207 503 | 1 207 503 | 1 207 503 | 1 950 000 | 1 820 000 | ||||
Investment Property Fair Value Model | 948 616 | 1 207 503 | 1 207 503 | 1 207 503 | 1 950 000 | 1 820 000 | ||||
Net Current Assets Liabilities | 91 649 | 185 382 | 216 503 | 250 790 | 24 395 | -207 357 | -188 404 | -160 625 | -131 144 | 398 224 |
Number Shares Allotted | 2 | 2 | ||||||||
Number Shares Issued Fully Paid | 2 | 2 | ||||||||
Other Creditors | 476 373 | 456 459 | 468 806 | |||||||
Other Remaining Borrowings | 381 519 | 504 154 | 514 335 | 518 109 | 499 673 | 476 373 | ||||
Other Taxation Social Security Payable | 20 752 | 11 555 | 22 776 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Profit Loss | 11 719 | 22 880 | 23 556 | 37 299 | 51 012 | |||||
Property Plant Equipment Gross Cost | 595 869 | 696 009 | 955 519 | 7 218 | 7 218 | 7 218 | 7 668 | |||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 633 919 | 595 869 | ||||||||
Tangible Fixed Assets Depreciation | 6 496 | 6 563 | 6 613 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 100 140 | 259 510 | 315 | 450 | ||||||
Total Assets Less Current Liabilities | 719 072 | 774 688 | 805 759 | 940 113 | 973 174 | 1 000 504 | 1 019 367 | 1 047 079 | 1 819 344 | 2 218 590 |
Trade Creditors Trade Payables | 2 099 | -1 | 652 | 570 | 317 | 576 | 2 561 | |||
Tangible Fixed Assets Depreciation Charged In Period | 67 | |||||||||
Tangible Fixed Assets Disposals | 38 050 |
Type | Category | Free download | |
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AD01 |
Address change date: 21st March 2024. New Address: 50 Doveridge Road Birmingham B28 0LU. Previous address: 103 Columbia Crescent Wolverhampton West Midlands WV10 6GB filed on: 21st, March 2024 |
address | Free Download (1 page) |
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