Filing status
- Accounts due
- 26 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 25 September 2027
- Last conf. stmt
- 11 September 2026
D & A (Ibc) Ltd
- Incorporated
- 13 November 2018 (7 years)
- Industry
- Buying and selling of own real estate (68100)
- Directors
- Shefa Malik
- Owned by
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 75 Coniston GardensLondonNW9 0BA
Charges
- Total
- 4
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 3
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Malik, Shefa
Director · Appointed 20 November 2020
British
Born March 1972 (54)
Cypriot
Born March 2000 (26)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Limited Private Company
Reg. no. 10855533
Former controllers (1)
18 November 2019
Ceased Shefa Malik — Right to appoint and remove directors
Group structure 4 companies
Ownership group derived from the Companies House PSC register
D & A (Ibc) Ltd This company Owns 50–75% of shares
A & D (Ibc ) Ltd Owns 25–50% of shares
D & A ( Sheriff) Ltd Owns 25–50% of shares
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- (£80,502)
- Cash
- £238,895
- Employees
- 1
- Debt Ratio
- 100%
- Current Ratio
- 6.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £7,171,231 | £7,175,301 | £7,179,371 | £7,183,751 | £7,187,511 | £7,191,891 | £7,183,947 |
| Current Assets | £10,493,767 | £10,522,232 | £10,157,544 | £3,308,595 | £7,788,748 | £430,237 | £222,685 |
| Debtors | £10,254,872 | £9,563,056 | £9,034,324 | £2,051,061 | £3,578,971 | £100,780 | £27,683 |
| Cash | £238,895 | £959,176 | £1,123,220 | £1,257,534 | £4,209,777 | £329,457 | £195,002 |
| Creditors (< 1 year) | £1,747,551 | £1,753,232 | £1,666,945 | £5,480,843 | £6,339,414 | £1,207,698 | £1,059,483 |
| Creditors (> 1 year) | £15,997,949 | £15,946,667 | £15,737,315 | £5,099,625 | £8,680,275 | £6,352,246 | £6,304,183 |
| Net Current Assets | £8,746,216 | £8,769,000 | £8,490,599 | (£2,172,248) | £1,449,334 | (£777,461) | (£836,798) |
| Net Assets | (£80,502) | (£2,366) | (£67,345) | (£88,122) | (£43,430) | £62,184 | £42,966 |
| Shareholder Funds | (£88,122) | (£43,430) | £62,184 | £42,966 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 September 2026 | Confirmation statement with no updates | 11 September 2026 | ||
| 30 April 2026 | Total exemption full accounts | 31 July 2025 | ||
| 24 April 2026 | Previous accounting period shortened | |||
| 6 October 2025 | Confirmation statement with no updates | 6 October 2025 | ||
| 6 May 2025 | Total exemption full accounts | 31 July 2024 |
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