Ibj Limited was dissolved on 2020-10-13.
Ibj was a private limited company that was situated at 87 London Road, Cowplain, Waterlooville, PO8 8XB, Hampshire. Its full net worth was valued to be approximately 0 pounds, while the fixed assets belonging to the company totalled up to 842 pounds. The company (formed on 2008-04-11) was run by 2 directors.
Director Kay I. who was appointed on 22 March 2012.
Director John I. who was appointed on 05 May 2008.
The company was classified as "management consultancy activities other than financial management" (70229).
The last confirmation statement was sent on 2020-04-06 and last time the statutory accounts were sent was on 31 March 2020.
2016-04-11 is the date of the most recent annual return.
Office Address | 87 London Road |
Office Address2 | Cowplain |
Town | Waterlooville |
Post code | PO8 8XB |
Country of origin | United Kingdom |
Registration Number | 06563158 |
Date of Incorporation | Fri, 11th Apr 2008 |
Date of Dissolution | Tue, 13th Oct 2020 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Fri, 31st Dec 2021 |
Account last made up date | Tue, 31st Mar 2020 |
Next confirmation statement due date | Tue, 20th Apr 2021 |
Last confirmation statement dated | Mon, 6th Apr 2020 |
John I.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kay I.
Notified on | 17 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 101 305 | 87 263 | 63 622 | 42 926 | 5 969 | |||
Current Assets | 83 127 | 86 804 | 95 786 | 107 065 | 90 863 | 67 942 | 49 676 | 5 969 |
Debtors | 5 760 | 6 120 | 5 760 | 5 760 | 3 600 | 4 320 | 6 750 | |
Net Assets Liabilities | 83 310 | 81 659 | 60 215 | 39 742 | 418 | |||
Property Plant Equipment | 1 154 | 1 450 | 1 086 | 1 113 | 581 | |||
Cash Bank In Hand | 77 367 | 80 684 | 90 026 | 101 305 | ||||
Net Assets Liabilities Including Pension Asset Liability | 52 683 | 69 590 | 69 544 | 83 310 | ||||
Tangible Fixed Assets | 842 | 644 | 316 | 1 154 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | ||||
Profit Loss Account Reserve | 52 681 | 69 588 | 69 542 | 83 308 | ||||
Other | ||||||||
Accrued Liabilities Deferred Income | 262 | 720 | 720 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 713 | 767 | 1 141 | 1 673 | 2 205 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 858 | 190 | ||||||
Average Number Employees During Period | 2 | 2 | ||||||
Corporation Tax Payable | 7 227 | 7 192 | 6 946 | 10 284 | 5 362 | |||
Creditors | 24 909 | 10 654 | 8 813 | 11 047 | 6 132 | |||
Fixed Assets | 1 086 | 1 113 | 581 | |||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 532 | 532 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 562 | 554 | 532 | 532 | ||||
Loans From Directors | 43 | 50 | ||||||
Net Current Assets Liabilities | 51 841 | 68 946 | 69 228 | 82 156 | 80 209 | 59 130 | 38 629 | -163 |
Other Creditors | 15 918 | 600 | 263 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 508 | 180 | ||||||
Other Disposals Property Plant Equipment | 1 508 | 180 | ||||||
Other Taxation Social Security Payable | 1 764 | 2 862 | 1 604 | |||||
Property Plant Equipment Gross Cost | 2 867 | 2 217 | 2 227 | 2 786 | 2 786 | |||
Taxation Social Security Payable | 10 054 | 8 550 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 559 | |||||||
Total Assets Less Current Liabilities | 60 216 | 39 742 | 418 | |||||
Trade Debtors Trade Receivables | 5 760 | 3 600 | 4 320 | 6 750 | ||||
Capital Employed | 52 683 | 69 590 | 69 544 | 83 310 | ||||
Creditors Due Within One Year | 31 286 | 17 858 | 26 558 | 24 909 | ||||
Number Shares Allotted | 2 | 2 | 2 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||
Tangible Fixed Assets Additions | 130 | 1 229 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 508 | 1 638 | 1 638 | 2 867 | ||||
Tangible Fixed Assets Depreciation | 666 | 994 | 1 322 | 1 713 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 328 | 328 | 391 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, October 2020 |
gazette | Free Download (1 page) |
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