Founded in 2015, Ia Capital, classified under reg no. 09733437 is an active company. Currently registered at 1110 Elliott Court Coventry Business Park CV5 6UB, Coventry the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022. Since Thu, 28th Apr 2016 Ia Capital Limited is no longer carrying the name Horizons Ia.
The firm has 3 directors, namely Sujahan J., Rehana K. and Ikhlaq A.. Of them, Ikhlaq A. has been with the company the longest, being appointed on 14 August 2015 and Sujahan J. and Rehana K. have been with the company for the least time - from 25 August 2016. As of 9 June 2024, there was 1 ex director - Amjad M.. There were no ex secretaries.
Office Address | 1110 Elliott Court Coventry Business Park |
Office Address2 | Herald Avenue |
Town | Coventry |
Post code | CV5 6UB |
Country of origin | United Kingdom |
Registration Number | 09733437 |
Date of Incorporation | Fri, 14th Aug 2015 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (9 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The register of PSCs who own or control the company is made up of 3 names. As we researched, there is Sujahan J. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ikhlaq A. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Amjad M., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Sujahan J.
Notified on | 25 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ikhlaq A.
Notified on | 1 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Amjad M.
Notified on | 1 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Horizons Ia | April 28, 2016 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 321 962 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 117 419 | |||||||
Cash Bank On Hand | 117 419 | 203 266 | 35 580 | 109 | 109 | 109 | 109 | 109 |
Current Assets | 217 419 | 303 266 | 348 920 | 304 418 | 296 555 | 296 555 | 296 555 | 296 555 |
Debtors | 100 000 | 100 000 | 313 340 | 304 309 | 296 446 | 296 446 | 296 446 | 296 446 |
Intangible Fixed Assets | 48 217 | |||||||
Net Assets Liabilities | 321 962 | 334 938 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 321 962 | |||||||
Other Debtors | 100 000 | 100 000 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 321 862 | |||||||
Shareholder Funds | 321 962 | |||||||
Other | ||||||||
Accrued Liabilities | 3 500 | 7 000 | 9 062 | |||||
Accumulated Amortisation Impairment Intangible Assets | 4 383 | |||||||
Amounts Owed To Group Undertakings | 30 000 | 30 000 | 272 356 | 33 856 | 33 856 | 33 856 | 33 856 | 33 856 |
Bank Borrowings Overdrafts | 21 | 21 | 21 | 21 | 21 | |||
Creditors | 30 000 | 30 000 | 279 356 | 42 939 | 33 876 | 33 876 | 33 876 | 33 876 |
Creditors Due After One Year | 30 000 | |||||||
Creditors Due Within One Year | 217 092 | |||||||
Dividends Paid | 482 841 | 288 000 | 162 000 | |||||
Fixed Assets | 351 635 | 303 672 | ||||||
Increase Decrease Due To Transfers Into Or Out Intangible Assets | -52 600 | |||||||
Intangible Assets | 48 217 | |||||||
Intangible Assets Gross Cost | 52 600 | |||||||
Intangible Fixed Assets Additions | 52 600 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 383 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 383 | |||||||
Intangible Fixed Assets Cost Or Valuation | 52 600 | |||||||
Investments Fixed Assets | 303 418 | 303 672 | 303 620 | 201 | 100 | 100 | 100 | 100 |
Investments In Group Undertakings | 303 418 | 303 672 | 303 620 | 201 | 100 | 100 | 100 | 100 |
Net Current Assets Liabilities | 327 | 61 266 | 69 564 | 261 479 | 262 679 | 262 679 | 262 679 | 262 679 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 208 500 | 238 500 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 9 031 | |||||||
Profit Loss | 495 817 | 326 246 | 50 496 | 1 099 | ||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Assets Less Current Liabilities | 351 962 | 364 938 | 373 184 | 261 680 | 262 779 | 262 779 | 262 779 | 262 779 |
Trade Creditors Trade Payables | -1 | -1 | -1 | -1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 23rd, May 2024 |
accounts | Free Download (7 pages) |
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