Imad-Muminah Properties Ltd

Active07120783 Private limited company
Incorporated
9 January 2010 (16 years)
Industry
Buying and selling of own real estate (68100)
Directors
Sakhi Sultana Ali
Shoukat Ali
Owned by
Shoukat Ali
Sakhi Sultana Ali
Accounts type
Micro entity
Region
North East
Address
29A New Elvet
Durham
DH1 3AL

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
8 February 2027
Last conf. stmt
25 January 2026

Charges

Total
17
Outstanding
7
Part satisfied
0
Satisfied
10

Officers 3 active

Officer details are public data from the Companies House register.

Ali, Shoukat
Secretary · Appointed 9 January 2010
Ali, Sakhi Sultana
Director · Appointed 9 January 2010
British
Born February 1970 (56)
Ali, Shoukat
Director · Appointed 9 January 2010
British
Born November 1949

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Shoukat Ali
Individual · Notified 1 August 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1949
Sakhi Sultana Ali
Individual · Notified 1 August 2016
Owns 50–75% of shares
British
Born February 1970 (56)

Financials

Balance sheet as at 30 June 2025 · micro entity accounts

Net Assets
£3,222,899
Employees
2
Debt Ratio
60%
Current Ratio
2.9x

Trend

Net Assets
£0 £2.0M £4.0M 2021 2022 2023 2024 2025 £2,830,462 £2,888,569 £3,048,197 £3,091,914 £3,222,899
Balance sheet detail
20252024202320222021
Fixed Assets£6,865,229£6,870,667£6,818,087£5,611,318£5,558,304
Current Assets£1,278,203£1,015,367£301,195£420,741£489,793
Debtors£52,341£35,187£17,150
Cash£248,854£385,554£472,643
Creditors (< 1 year)£439,308£247,311£783,477£696,292£694,858
Creditors (> 1 year)£4,015,469£4,081,053£2,821,852£1,981,442£2,062,182
Net Current Assets£838,895£768,056(£482,282)(£275,551)(£205,065)
Net Assets£3,222,899£3,091,914£3,048,197£2,888,569£2,830,462
Shareholder Funds£3,222,899£3,091,914£3,048,197£2,888,569£2,830,462

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
20 April 2026Notification of a person with significant control
31 March 2026Micro company accounts30 June 2025
13 February 2026Confirmation statement with no updates25 January 2026
7 August 2025Registration of a charge
30 June 2025Micro company accounts30 June 2024
Show all recent filings

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