Founded in 2016, Iam Technology Group, classified under reg no. 10482739 is an active company. Currently registered at The Media Centre HD1 1RL, Huddersfield the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
At present there are 2 directors in the the company, namely Adam C. and Leon M.. In addition one secretary - Leon M. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Adam C. who worked with the the company until 14 November 2018.
Office Address | The Media Centre |
Office Address2 | Northumberland Street |
Town | Huddersfield |
Post code | HD1 1RL |
Country of origin | United Kingdom |
Registration Number | 10482739 |
Date of Incorporation | Thu, 17th Nov 2016 |
Industry | Other information technology service activities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Adam C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam C.
Notified on | 17 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
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Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-07-31 | 2020-01-31 | 2020-07-31 | 2021-01-31 | 2021-06-30 | 2021-12-31 | 2022-06-30 | 2022-12-31 | 2023-09-30 |
Balance Sheet | |||||||||||
Cash Bank On Hand | 2 965 | 7 775 | 22 635 | 37 417 | 49 366 | 47 824 | 51 274 | 581 705 | 177 253 | 255 155 | 177 319 |
Current Assets | -488 932 | -401 228 | 197 337 | 196 978 | 228 540 | 456 270 | 380 746 | 1 303 536 | 988 897 | 762 986 | 769 318 |
Debtors | -491 897 | -409 003 | 174 702 | 159 561 | 179 174 | 408 446 | 329 472 | 721 831 | 811 644 | 507 831 | 591 999 |
Net Assets Liabilities | -1 124 042 | -1 262 261 | -989 184 | -950 827 | -903 970 | -865 345 | -877 607 | -1 040 621 | -1 316 276 | -1 923 355 | -2 984 510 |
Other Debtors | 10 572 | 10 000 | 36 506 | 34 435 | 283 504 | 20 532 | 20 561 | 1 500 | |||
Property Plant Equipment | 1 511 | 3 819 | 10 763 | 13 521 | 12 861 | 11 035 | 14 111 | 25 495 | 38 694 | 52 005 | 57 555 |
Other | |||||||||||
Accrued Liabilities Deferred Income | -99 | 50 000 | 556 876 | 623 525 | 556 630 | 837 376 | 817 573 | 1 822 579 | 1 895 815 | 2 196 590 | 2 445 382 |
Accumulated Depreciation Impairment Property Plant Equipment | 504 | 1 504 | 5 549 | 5 722 | 7 540 | 10 622 | 13 041 | 17 059 | 23 717 | 33 916 | 51 707 |
Amounts Owed By Group Undertakings Participating Interests | 6 180 | 36 814 | 46 820 | 54 024 | 52 567 | ||||||
Average Number Employees During Period | 11 | 11 | 12 | 13 | 17 | 19 | 27 | 30 | |||
Balances Amounts Owed By Related Parties | 2 235 | 3 127 | |||||||||
Bank Borrowings Overdrafts | 50 000 | 50 000 | 8 333 | 44 470 | 44 196 | 10 860 | 10 656 | ||||
Corporation Tax Recoverable | 319 891 | ||||||||||
Creditors | 636 621 | 864 852 | 1 197 284 | 1 161 326 | 1 095 418 | 1 282 650 | 1 228 810 | 2 320 338 | 2 292 319 | 2 702 412 | 3 782 269 |
Deferred Tax Liabilities | 2 681 | 4 844 | 7 352 | 9 881 | |||||||
Disposals Property Plant Equipment | -739 | ||||||||||
Fixed Assets | 1 511 | 3 819 | 10 763 | 13 521 | 12 861 | 11 035 | 14 111 | 25 495 | 38 694 | 52 005 | 57 555 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 504 | 1 000 | 3 497 | 507 | 1 360 | 2 623 | 2 037 | 3 560 | 6 242 | 9 875 | 17 583 |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 2 681 | 2 163 | 2 508 | 2 529 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 504 | 1 000 | 4 045 | 173 | 1 818 | 3 082 | 2 419 | 4 018 | 6 658 | 10 199 | 17 791 |
Loans From Directors | 118 275 | 102 173 | 89 173 | 80 956 | 70 456 | 39 116 | 44 456 | 33 246 | 97 037 | ||
Net Current Assets Liabilities | -1 125 553 | -1 266 080 | -999 947 | -964 348 | -866 878 | -826 380 | -848 064 | -1 016 802 | -1 303 422 | -1 939 426 | -3 012 951 |
Other Creditors | 19 289 | 201 137 | 42 742 | 33 179 | 21 510 | 20 537 | 18 803 | 33 999 | 37 279 | 22 520 | 126 735 |
Other Remaining Borrowings | 114 809 | -1 500 | -1 500 | ||||||||
Other Taxation Social Security Payable | 70 634 | 119 922 | 93 843 | 87 039 | 173 929 | 235 818 | 210 438 | 306 582 | 211 537 | 254 708 | |
Prepayments Accrued Income | -595 224 | -517 962 | 12 289 | 24 914 | 18 721 | 35 138 | 18 568 | 27 989 | |||
Property Plant Equipment Gross Cost | 2 015 | 5 323 | 16 312 | 19 243 | 20 401 | 21 657 | 27 152 | 42 554 | 62 411 | 85 921 | 109 262 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | -2 681 | -4 844 | -7 352 | -9 881 | -10 936 | ||||||
Taxation Social Security Payable | 254 708 | 774 591 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 015 | 3 308 | 11 728 | 2 931 | 1 158 | 1 256 | 5 495 | 15 402 | 19 857 | 23 510 | 23 341 |
Total Assets Less Current Liabilities | -1 124 042 | -1 262 261 | -989 184 | -950 827 | -854 017 | -815 345 | -833 953 | -991 307 | -1 264 728 | -1 887 421 | -2 955 396 |
Trade Creditors Trade Payables | 431 988 | 493 793 | 385 548 | 316 910 | 255 676 | 107 963 | 103 207 | 118 062 | 103 232 | 184 488 | 327 868 |
Trade Debtors Trade Receivables | 103 327 | 98 387 | 164 702 | 159 561 | 179 174 | 359 651 | 263 943 | 382 792 | 389 263 | 414 678 | 509 943 |
Advances Credits Directors | 16 246 | 4 830 | |||||||||
Advances Credits Made In Period Directors | 6 179 | 19 924 | |||||||||
Advances Credits Repaid In Period Directors | -6 179 | -3 678 | -11 416 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 14th, December 2023 |
accounts | Free Download (8 pages) |
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