Islamic Essentials started in year 2015 as Private Limited Company with registration number 09401308. The Islamic Essentials company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Newcastle Upon Tyne at 25 Nuns Moor Road. Postal code: NE4 9AU.
The firm has one director. Abul B., appointed on 22 January 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Nuns Moor Road |
Town | Newcastle Upon Tyne |
Post code | NE4 9AU |
Country of origin | United Kingdom |
Registration Number | 09401308 |
Date of Incorporation | Thu, 22nd Jan 2015 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Abul B. The abovementioned PSC and has 75,01-100% shares.
Abul B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -897 | 902 | ||||||
Balance Sheet | ||||||||
Current Assets | 4 205 | 6 531 | 7 871 | 11 567 | 19 899 | 96 830 | 108 189 | 116 342 |
Net Assets Liabilities | 902 | 2 789 | 6 025 | 12 791 | 16 002 | 16 090 | 19 700 | |
Cash Bank In Hand | 396 | 997 | ||||||
Debtors | 829 | 1 567 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -897 | 902 | ||||||
Stocks Inventory | 2 980 | 3 967 | ||||||
Tangible Fixed Assets | 738 | 605 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | -898 | 901 | ||||||
Shareholder Funds | -897 | 902 | ||||||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 6 234 | 4 578 | 5 433 | 8 564 | 34 831 | 44 563 | 53 850 | |
Fixed Assets | 738 | 605 | 496 | 876 | 1 456 | 4 003 | 3 402 | 3 801 |
Net Current Assets Liabilities | -1 635 | 297 | 3 293 | 6 134 | 11 335 | 61 999 | 63 626 | 62 492 |
Total Assets Less Current Liabilities | -897 | 902 | 3 789 | 7 010 | 12 791 | 66 002 | 67 028 | 66 293 |
Creditors Due Within One Year | 5 840 | 6 234 | ||||||
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 900 | |||||||
Tangible Fixed Assets Cost Or Valuation | 900 | |||||||
Tangible Fixed Assets Depreciation | 162 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 162 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Mon, 22nd Jan 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (4 pages) |
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