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Iac2 Limited SOMERTON

Founded in 2014, Iac2, classified under reg no. 09164156 is an active company. Currently registered at Etsome Dairy Farm TA11 6JD, Somerton the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.

There is a single director in the company at the moment - Alexander H., appointed on 6 August 2014. In addition, a secretary was appointed - Alexander H., appointed on 6 August 2014. As of 18 April 2024, our data shows no information about any ex officers on these positions.

Iac2 Limited Address / Contact

Office Address Etsome Dairy Farm
Office Address2 Etsome Hill
Town Somerton
Post code TA11 6JD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09164156
Date of Incorporation Wed, 6th Aug 2014
Industry Other retail sale not in stores, stalls or markets
End of financial Year 30th June
Company age 10 years old
Account next due date Sun, 31st Mar 2024 (18 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 15th Aug 2024 (2024-08-15)
Last confirmation statement dated Tue, 1st Aug 2023

Company staff

Alexander H.

Position: Director

Appointed: 06 August 2014

Alexander H.

Position: Secretary

Appointed: 06 August 2014

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Alexander H. The abovementioned PSC and has 75,01-100% shares.

Alexander H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth-5 452204       
Balance Sheet
Cash Bank On Hand 22 5408 8934 8494 99113 09532 48934 94924 188
Current Assets87629 9918 8936 0836 44813 14532 48937 76435 283
Debtors8767 4513571 2341 45750 1858 465
Net Assets Liabilities 2042 8921 096-2 7672 71626 47728 76229 956
Other Debtors 461357209207    
Property Plant Equipment       6964 244
Total Inventories       2 6302 630
Cash Bank In Hand 22 540       
Intangible Fixed Assets8 6077 661       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve-5 453203       
Shareholder Funds-5 452204       
Other
Accrued Liabilities       725750
Accrued Liabilities Not Expressed Within Creditors Subtotal  450475500500575725 
Accumulated Amortisation Impairment Intangible Assets 1 7992 7453 6914 6375 5836 5297 4758 421
Accumulated Depreciation Impairment Property Plant Equipment       3481 626
Additions Other Than Through Business Combinations Property Plant Equipment       1 0444 826
Amortisation Rate Used For Intangible Assets  101010101010 
Average Number Employees During Period       11
Corporation Tax Payable 584895  9126 2831 057 
Creditors 37 44813 07310 42513 85514 0698 55310 8269 549
Fixed Assets      2 9312 6815 283
Increase From Amortisation Charge For Year Intangible Assets  946946946946946946946
Increase From Depreciation Charge For Year Property Plant Equipment       3481 278
Intangible Assets 7 6616 7155 7694 8233 8772 9311 9851 039
Intangible Assets Gross Cost  9 4609 4609 4609 4609 4609 4609 460
Net Current Assets Liabilities-14 059-7 457-3 823-4 198-7 090-66124 12126 21325 734
Other Creditors 17 5149 8699 70312 79211 9151 4705 7576 691
Other Taxation Social Security Payable 6 7467007221 0631 2428004 012 
Prepayments       185185
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  357144317263185185 
Property Plant Equipment Gross Cost       1 0445 870
Provisions For Liabilities Balance Sheet Subtotal       1321 061
Taxation Social Security Payable       5 0692 108
Total Assets Less Current Liabilities-5 4522043 3421 571-2 2673 21627 05229 61931 017
Trade Creditors Trade Payables 12 6041 159      
Trade Debtors Trade Receivables 6 990 1 0251 25050  8 280
Advances Credits Directors13 61517 0649 8699 703     
Advances Credits Made In Period Directors 50010 000      
Advances Credits Repaid In Period Directors 3 9492 805      
Creditors Due Within One Year14 93537 448       
Intangible Fixed Assets Additions9 460        
Intangible Fixed Assets Aggregate Amortisation Impairment8531 799       
Intangible Fixed Assets Amortisation Charged In Period853946       
Intangible Fixed Assets Cost Or Valuation9 460        
Number Shares Allotted11       
Par Value Share11       
Share Capital Allotted Called Up Paid11       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Total exemption full accounts data made up to 2023-06-30
filed on: 8th, December 2023 		Free Download (11 pages)

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