M Ihsan Limited in HUDDERSFIELD

M Ihsan Limited HUDDERSFIELD

M Ihsan started in year 2005 as Private Limited Company with registration number 05505700. The M Ihsan company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Huddersfield at 14 Stanwell Avenue, Birkby. Postal code: HD2 2BY. Since 2006/07/19 M Ihsan Limited is no longer carrying the name Idea Consultancy.

There is a single director in the firm at the moment - Majid I., appointed on 13 July 2014. In addition, a secretary was appointed - Natasha I., appointed on 6 July 2006. As of 15 May 2024, there were 2 ex directors - Natasha I., Majid I. and others listed below. There were no ex secretaries.

M Ihsan Limited Address / Contact

Office Address	14 Stanwell Avenue, Birkby
Town	Huddersfield
Post code	HD2 2BY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05505700
Date of Incorporation	Tue, 12th Jul 2005
Industry	Activities of head offices
End of financial Year	30th September
Company age	19 years old
Account next due date	Sun, 30th Jun 2024 (46 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Thu, 4th Apr 2024 (2024-04-04)
Last confirmation statement dated	Tue, 21st Mar 2023

Company staff

Majid I.

Position: Director

Appointed: 13 July 2014

Natasha I.

Position: Secretary

Appointed: 06 July 2006

Natasha I.

Position: Director

Appointed: 06 July 2006

Resigned: 17 January 2019

Majid I.

Position: Director

Appointed: 06 July 2006

Resigned: 13 July 2014

Nominee Secretary Ltd

Position: Corporate Nominee Secretary

Appointed: 12 July 2005

Resigned: 06 July 2006

Nominee Director Ltd

Position: Corporate Nominee Director

Appointed: 12 July 2005

Resigned: 06 July 2006

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Majid I. This PSC has 75,01-100% voting rights and has 25-50% shares.

Majid I.

Notified on	7 July 2016
Nature of control:	75,01-100% voting rights right to appoint and remove directors 25-50% shares

Company previous names

Idea Consultancy	July 19, 2006

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	191 842	200 438	154 660	145 219	120 505	41 929

Balance Sheet
Cash Bank On Hand						50 077	59 998	27 238	8 317	14 068	58 645	98 509
Current Assets	122 251	163 819	121 420	126 582	117 147	53 576	63 496	32 748	13 286	27 918	77 179	136 033
Debtors	2 999	3 499	3 499	15 518	9 135	3 499	3 498	5 510	4 969	13 850	18 534	37 524
Net Assets Liabilities											36 710	84 537
Other Debtors						3 499	3 498	5 510	4 969	13 850	18 534	37 524
Property Plant Equipment						798	472	146		860	2 239	3 080
Cash Bank In Hand	19 252	60 320	17 921	11 064	8 012	50 077
Intangible Fixed Assets	99 865	79 892	108 519	83 146	57 773	32 400
Net Assets Liabilities Including Pension Asset Liability	191 842	200 438	154 660	145 219	120 505	41 929
Tangible Fixed Assets	967	725	544	408	306	798

Reserves/Capital
Called Up Share Capital	1 333	1 333	1 333	1 333	1 333	1 333
Profit Loss Account Reserve	190 509	199 105	153 327	143 886	119 172	40 596
Shareholder Funds	191 842	200 438	154 660	145 219	120 505	41 929

Other
Accumulated Amortisation Impairment Intangible Assets						221 330	226 730	232 130	237 530	242 930	248 330	253 730
Accumulated Depreciation Impairment Property Plant Equipment						190	516	842	988	1 054	1 758	3 083
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable						17 156	32 858
Creditors						44 845	47 226	53 161	38 454	40 113	48 108	53 760
Dividends Paid On Shares								21 600	16 200
Fixed Assets	100 832	80 617	109 063	83 554	58 079	33 198	27 472	21 746	16 200	11 660	7 639	3 080
Increase From Amortisation Charge For Year Intangible Assets							5 400	5 400	5 400	5 400	5 400	5 400
Increase From Depreciation Charge For Year Property Plant Equipment							326	326	146	66	704	1 325
Intangible Assets						32 400	27 000	21 600	16 200	10 800	5 400
Intangible Assets Gross Cost						253 730	253 730	253 730	253 730	253 730	253 730
Net Current Assets Liabilities	91 010	119 821	45 597	61 665	62 426	8 731	16 270	-20 413	-25 168	-12 195	29 071	82 273
Number Shares Issued Fully Paid							999
Other Creditors						27 689	14 368	19 833	3 400	2 844	3 151	19 881
Other Taxation Social Security Payable							32 858	33 328	35 054	37 269	44 957	33 879
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						988	988	988	988	1 914	3 997	6 163
Provisions For Liabilities Balance Sheet Subtotal												816
Total Additions Including From Business Combinations Property Plant Equipment										926	2 083	2 166
Total Assets Less Current Liabilities	191 842	200 438	154 660	145 219	120 505	41 929	43 742	1 333	-8 968	-535	36 710	85 353
Trade Debtors Trade Receivables						1
Creditors Due Within One Year	31 241	43 998	75 823	64 917	54 721	44 845
Current Asset Investments	100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Additions			54 000
Intangible Fixed Assets Aggregate Amortisation Impairment	99 865	119 838	145 211	170 584	195 957	221 330
Intangible Fixed Assets Amortisation Charged In Period		19 973	25 373	25 373	25 373	25 373
Intangible Fixed Assets Cost Or Valuation	199 730	199 730	253 730	253 730	253 730	253 730
Number Shares Allotted		999	999	999	999	999
Share Capital Allotted Called Up Paid	999	999	999	999	999	999
Tangible Fixed Assets Additions						988
Tangible Fixed Assets Cost Or Valuation	3 057	3 057	3 057	3 057	3 057	988
Tangible Fixed Assets Depreciation	2 090	2 332	2 513	2 649	2 751	190
Tangible Fixed Assets Depreciation Charged In Period		242	181	136	102	190
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 751
Tangible Fixed Assets Disposals						3 057

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 30th, June 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 30th, June 2023	accounts	Free Download (8 pages)
CH01	On 2023/02/24 director's details were changed filed on: 24th, February 2023	officers	Free Download (2 pages)
CH01	On 2023/02/24 director's details were changed filed on: 24th, February 2023	officers	Free Download (2 pages)
AD01	Change of registered address from 16 Stanwell Avenue, Birkby Huddersfield HD2 2BY on 2023/02/24 to 14 Stanwell Avenue, Birkby Huddersfield HD2 2BY filed on: 24th, February 2023	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2021/09/30 filed on: 28th, June 2022	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 30th, June 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/09/30 filed on: 30th, June 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/09/30 filed on: 28th, June 2019	accounts	Free Download (7 pages)
TM01	Director's appointment terminated on 2019/01/17 filed on: 17th, January 2019	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2017/09/30 filed on: 29th, June 2018	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2016/09/30 filed on: 30th, June 2017	accounts	Free Download (4 pages)
AD03	On 1970/01/01 location of registered inspection location was changed to C/O Hentons Northgate 118 North Street Leeds LS2 7PN filed on: 27th, February 2017	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2015/09/30 filed on: 30th, June 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2015/07/13 filed on: 10th, August 2015	annual return	Free Download (6 pages)
SH01	1333.00 GBP is the capital in company's statement on 2015/08/10	capital
AA	Data of total exemption small company accounts made up to 2014/09/30 filed on: 30th, June 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2014/07/13 filed on: 7th, August 2014	annual return	Free Download (6 pages)
SH01	1333.00 GBP is the capital in company's statement on 2014/08/07	capital
TM01	Director's appointment terminated on 2014/07/13 filed on: 7th, August 2014	officers	Free Download (1 page)
AP01	New director appointment on 2014/07/13. filed on: 7th, August 2014	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2013/09/30 filed on: 30th, June 2014	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2013/07/13 filed on: 9th, August 2013	annual return	Free Download (6 pages)
SH01	is the capital in company's statement on 2013/08/09	capital
AA	Data of total exemption small company accounts made up to 2012/09/30 filed on: 28th, June 2013	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2012/07/13 filed on: 10th, August 2012	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/09/30 filed on: 29th, June 2012	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2011/07/13 filed on: 3rd, August 2011	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/09/30 filed on: 23rd, June 2011	accounts	Free Download (5 pages)
CH01	On 2010/07/13 director's details were changed filed on: 13th, July 2010	officers	Free Download (2 pages)
CH01	On 2010/07/13 director's details were changed filed on: 13th, July 2010	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2010/07/13 filed on: 13th, July 2010	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2009/09/30 filed on: 30th, June 2010	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2009/09/10 with complete member list filed on: 10th, September 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/09/30 filed on: 4th, August 2009	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/09/30 filed on: 29th, July 2008	accounts	Free Download (3 pages)
363a	Annual return drawn up to 2008/07/17 with complete member list filed on: 17th, July 2008	annual return	Free Download (4 pages)
225	Prev ext from 31/07/2007 to 30/09/2007 filed on: 16th, March 2008	accounts	Free Download (1 page)
363a	Annual return drawn up to 2008/01/17 with complete member list filed on: 17th, January 2008	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2008/01/17 with complete member list filed on: 17th, January 2008	annual return	Free Download (3 pages)
123	£ nc 1000/10000 20/06/07 filed on: 21st, June 2007	capital	Free Download (2 pages)
88(2)R	Alloted 333 shares on 2007/06/21. Value of each share 1 £, total number of shares: 1333. filed on: 21st, June 2007	capital	Free Download (1 page)
123	£ nc 1000/10000 20/06/07 filed on: 21st, June 2007	capital	Free Download (2 pages)
88(2)R	Alloted 333 shares on 2007/06/21. Value of each share 1 £, total number of shares: 1333. filed on: 21st, June 2007	capital	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2006/07/31 filed on: 18th, May 2007	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2006/07/31 filed on: 18th, May 2007	accounts	Free Download (3 pages)
CERTNM	Company name changed idea consultancy LTDcertificate issued on 19/07/06 filed on: 19th, July 2006	change of name	Free Download (2 pages)
CERTNM	Company name changed idea consultancy LTDcertificate issued on 19/07/06 filed on: 19th, July 2006	change of name	Free Download (2 pages)
363a	Annual return drawn up to 2006/07/13 with complete member list filed on: 13th, July 2006	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2006/07/13 with complete member list filed on: 13th, July 2006	annual return	Free Download (3 pages)
288b	On 2006/07/06 Secretary resigned filed on: 6th, July 2006	officers	Free Download (1 page)
288a	On 2006/07/06 New secretary appointed filed on: 6th, July 2006	officers	Free Download (1 page)
288b	On 2006/07/06 Director resigned filed on: 6th, July 2006	officers	Free Download (1 page)
288a	On 2006/07/06 New director appointed filed on: 6th, July 2006	officers	Free Download (1 page)
288b	On 2006/07/06 Secretary resigned filed on: 6th, July 2006	officers	Free Download (1 page)
288b	On 2006/07/06 Director resigned filed on: 6th, July 2006	officers	Free Download (1 page)
288a	On 2006/07/06 New director appointed filed on: 6th, July 2006	officers	Free Download (1 page)
288a	On 2006/07/06 New director appointed filed on: 6th, July 2006	officers	Free Download (1 page)
288a	On 2006/07/06 New secretary appointed filed on: 6th, July 2006	officers	Free Download (1 page)
288a	On 2006/07/06 New director appointed filed on: 6th, July 2006	officers	Free Download (1 page)
287	Registered office changed on 06/07/06 from: www.buy-this-company-name.com suite b, 29 harley street london W1G 9QR filed on: 6th, July 2006	address	Free Download (1 page)
287	Registered office changed on 06/07/06 from: www.buy-this-company-name.com suite b, 29 harley street london W1G 9QR filed on: 6th, July 2006	address	Free Download (1 page)
88(2)R	Alloted 999 shares on 2006/07/06. Value of each share 1 £, total number of shares: 1000. filed on: 6th, July 2006	capital	Free Download (2 pages)
88(2)R	Alloted 999 shares on 2006/07/06. Value of each share 1 £, total number of shares: 1000. filed on: 6th, July 2006	capital	Free Download (2 pages)
287	Registered office changed on 10/10/05 from: suite b, 29 harley street london W1G 9QR filed on: 10th, October 2005	address	Free Download (1 page)
287	Registered office changed on 10/10/05 from: suite b, 29 harley street london W1G 9QR filed on: 10th, October 2005	address	Free Download (1 page)
NEWINC	Company registration filed on: 12th, July 2005	incorporation	Free Download (8 pages)
NEWINC	Company registration filed on: 12th, July 2005	incorporation	Free Download (8 pages)

M Ihsan Limited HUDDERSFIELD

M Ihsan Limited Address / Contact

Company Information / Profile

Company staff

Majid I.

Natasha I.

Natasha I.

Majid I.

Nominee Secretary Ltd

Nominee Director Ltd

People with significant control

Company previous names

Annual reports financial information

Company filings

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