Iansyst started in year 1983 as Private Limited Company with registration number 01723151. The Iansyst company has been functioning successfully for fourty one years now and its status is active. The firm's office is based in Ely at Kiln Lane. Postal code: CB7 4TX.
The firm has 2 directors, namely Gillian H., Janine K.. Of them, Janine K. has been with the company the longest, being appointed on 16 December 2008 and Gillian H. has been with the company for the least time - from 1 March 2021. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Kiln Lane |
Office Address2 | Prickwillow Road |
Town | Ely |
Post code | CB7 4TX |
Country of origin | United Kingdom |
Registration Number | 01723151 |
Date of Incorporation | Fri, 13th May 1983 |
Industry | Information technology consultancy activities |
Industry | Business and domestic software development |
End of financial Year | 31st May |
Company age | 41 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 11th Jan 2024 (2024-01-11) |
Last confirmation statement dated | Wed, 28th Dec 2022 |
The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Idiversity Consulting Limited from Cambridge, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Ian L. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Idiversity Consulting Limited
Fen House Fen Road, Cambridge, CB4 1UN, England
Legal authority | England And Wales |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 11964949 |
Notified on | 29 August 2019 |
Nature of control: |
75,01-100% shares |
Ian L.
Notified on | 6 April 2016 |
Ceased on | 29 August 2019 |
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 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 23 232 | 13 446 | 15 779 | 53 975 | 105 899 | 220 664 | 354 589 | 295 677 |
Current Assets | 943 491 | 730 732 | 748 887 | 1 114 718 | 824 593 | 1 144 351 | 1 309 277 | 1 018 156 |
Debtors | 650 940 | 565 613 | 593 686 | 839 900 | 402 141 | 440 563 | 438 727 | 364 288 |
Net Assets Liabilities | 27 690 | -332 946 | -315 090 | 65 005 | 78 907 | 444 401 | 581 794 | 601 873 |
Other Debtors | 158 534 | 283 395 | 50 731 | 67 354 | 115 437 | 123 754 | 107 966 | |
Property Plant Equipment | 180 480 | 40 314 | 49 750 | 38 143 | 42 956 | 38 414 | 51 052 | 39 104 |
Total Inventories | 268 762 | 151 375 | 139 422 | 220 843 | 141 553 | 345 059 | 364 460 | |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 4 003 | 9 446 | 15 922 | 20 462 | 25 012 | 30 152 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 007 882 | 829 702 | 441 599 | 446 136 | 432 555 | 424 415 | 379 432 | 395 341 |
Additions Other Than Through Business Combinations Property Plant Equipment | 23 560 | 13 204 | 33 767 | 21 857 | 37 493 | 13 426 | ||
Average Number Employees During Period | 45 | 41 | 34 | 29 | 27 | |||
Bank Borrowings Overdrafts | 226 235 | 341 729 | 354 864 | 230 981 | 57 673 | |||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 42 245 | |||||||
Creditors | 933 710 | 985 396 | 1 058 855 | 1 025 834 | 733 404 | 682 936 | 718 556 | 437 600 |
Deferred Tax Asset Debtors | 557 | 298 | 40 000 | 25 000 | 25 000 | 25 000 | 5 000 | |
Dividends Paid On Shares | 9 983 | 9 707 | ||||||
Fixed Assets | 180 481 | 52 324 | 62 077 | 48 127 | 52 664 | 47 932 | 56 019 | 51 317 |
Increase From Amortisation Charge For Year Intangible Assets | 5 443 | 6 476 | 4 540 | 4 550 | 5 140 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 54 787 | 24 811 | 23 663 | 20 473 | 24 573 | 25 374 | ||
Intangible Assets | 12 009 | 12 326 | 9 983 | 9 707 | 9 517 | 4 967 | 12 213 | |
Intangible Assets Gross Cost | 12 009 | 16 329 | 19 429 | 25 629 | 29 979 | 29 979 | 42 365 | |
Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | ||
Investments In Group Undertakings Participating Interests | 1 | 1 | 1 | |||||
Net Current Assets Liabilities | 9 781 | -254 664 | -309 968 | 88 884 | 91 189 | 461 415 | 590 721 | 580 556 |
Number Shares Issued Fully Paid | 78 750 | |||||||
Other Creditors | 181 717 | 176 140 | 214 521 | 263 427 | 270 880 | 289 516 | 214 114 | 172 500 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 232 967 | 20 274 | 37 244 | 28 613 | 69 556 | 9 465 | ||
Other Disposals Property Plant Equipment | 341 905 | 20 274 | 42 535 | 34 539 | 69 838 | 9 465 | ||
Other Taxation Social Security Payable | 21 850 | 19 236 | 41 148 | 23 686 | 50 375 | 22 688 | 20 454 | 15 704 |
Par Value Share | 10 | |||||||
Profit Loss | -88 036 | -360 636 | ||||||
Property Plant Equipment Gross Cost | 1 188 361 | 870 016 | 491 349 | 484 279 | 475 511 | 462 829 | 430 484 | 434 445 |
Provisions For Liabilities Balance Sheet Subtotal | 162 572 | 130 606 | 67 199 | 72 006 | 64 946 | 64 946 | 64 946 | 30 000 |
Total Assets Less Current Liabilities | 190 262 | -202 340 | -247 891 | 137 011 | 143 853 | 509 347 | 646 740 | 631 873 |
Trade Creditors Trade Payables | 503 908 | 448 291 | 448 322 | 507 740 | 354 476 | 370 732 | 483 988 | 249 396 |
Trade Debtors Trade Receivables | 492 406 | 282 218 | 510 531 | 589 169 | 309 787 | 300 126 | 289 973 | 251 322 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 6th, January 2023 |
accounts | Free Download (15 pages) |
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