Iksplein started in year 2014 as Private Limited Company with registration number 09095665. The Iksplein company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Stratford at 1 Vicarage Lane. Postal code: E15 4HF. Since 2016/05/26 Iksplein Limited is no longer carrying the name Ifa Sales Cloud.
The firm has 2 directors, namely Amanda O., Jan O.. Of them, Jan O. has been with the company the longest, being appointed on 20 June 2014 and Amanda O. has been with the company for the least time - from 7 June 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Vicarage Lane |
| Town | Stratford |
| Post code | E15 4HF |
| Country of origin | United Kingdom |
| Registration Number | 09095665 |
| Date of Incorporation | Fri, 20th Jun 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 07 June 2016
Position: Director
Appointed: 20 June 2014
The list of persons with significant control that own or have control over the company includes 2 names. As we established, there is Amanda O. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Henrik O. This PSC owns 25-50% shares and has 25-50% voting rights.
Amanda O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Henrik O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Ifa Sales Cloud | May 26, 2016 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | -32 574 | -40 403 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 090 | 2 766 | 17 686 | 6 951 | 32 625 | 18 545 | 14 837 | |
| Current Assets | 5 609 | 12 759 | 6 401 | 32 060 | 8 555 | 69 022 | 113 053 | 166 516 |
| Debtors | 3 540 | 10 669 | 3 635 | 14 374 | 1 604 | 36 397 | 94 508 | 151 679 |
| Net Assets Liabilities | -30 613 | 2 036 | 2 803 | 1 882 | ||||
| Other Debtors | 1 440 | 1 809 | 1 604 | 18 881 | 78 288 | 102 079 | ||
| Property Plant Equipment | 1 332 | 751 | 1 639 | 1 395 | 1 877 | 1 486 | 784 | |
| Cash Bank In Hand | 2 069 | 2 090 | ||||||
| Intangible Fixed Assets | 3 218 | 2 414 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -32 574 | -40 403 | ||||||
| Tangible Fixed Assets | 1 561 | 1 332 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | -32 584 | -40 413 | ||||||
| Shareholder Funds | -32 574 | -40 403 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 700 | 1 900 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 607 | 2 411 | 3 218 | 4 022 | 4 022 | 4 022 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 138 | 1 767 | 2 902 | 3 642 | 4 659 | 5 866 | 6 568 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 49 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | ||||
| Bank Borrowings Overdrafts | 18 | 17 405 | ||||||
| Corporation Tax Payable | 10 737 | 37 198 | ||||||
| Creditors | 56 909 | 51 018 | 59 870 | 40 563 | 50 000 | 50 000 | 67 405 | |
| Dividends Paid On Shares | 805 | |||||||
| Fixed Assets | 4 779 | 3 746 | 2 444 | 1 395 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 400 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 804 | 804 | 804 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 630 | 1 135 | 739 | 1 017 | 1 208 | 703 | ||
| Intangible Assets | 2 414 | 1 611 | 805 | |||||
| Intangible Assets Gross Cost | 4 022 | 4 022 | 4 022 | 4 022 | 4 022 | 4 022 | ||
| Net Current Assets Liabilities | -37 353 | -44 149 | -44 617 | -27 810 | -32 008 | 50 159 | 51 317 | 68 503 |
| Number Shares Issued Fully Paid | 1 000 | |||||||
| Other Creditors | 53 175 | 47 976 | 55 395 | 40 401 | 3 260 | 15 470 | 22 970 | |
| Other Remaining Borrowings | 50 000 | 50 000 | 50 000 | |||||
| Other Taxation Social Security Payable | 1 054 | 1 142 | 4 475 | 85 | 3 984 | 8 467 | 67 840 | |
| Par Value Share | 1 | 1 | 1 | |||||
| Prepayments Accrued Income | 2 269 | 826 | ||||||
| Property Plant Equipment Gross Cost | 2 470 | 2 519 | 4 541 | 5 037 | 6 536 | 7 352 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 022 | 496 | 1 499 | 816 | ||||
| Total Assets Less Current Liabilities | -32 574 | -40 403 | -42 255 | -25 366 | -30 613 | 52 036 | 52 803 | 69 287 |
| Total Borrowings | 50 000 | |||||||
| Trade Creditors Trade Payables | 980 | 59 | 882 | 601 | 814 | |||
| Trade Debtors Trade Receivables | 8 401 | 1 369 | 12 565 | 17 516 | 16 220 | 49 600 | ||
| Creditors Due Within One Year | 42 962 | 56 908 | ||||||
| Intangible Fixed Assets Additions | 4 022 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 804 | 1 608 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 804 | 804 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 4 022 | 4 022 | ||||||
| Number Shares Allotted | 10 | 10 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 2 081 | 389 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 081 | 2 470 | ||||||
| Tangible Fixed Assets Depreciation | 520 | 1 138 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 520 | 618 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/07/18 filed on: 18th, July 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy