Founded in 2014, Iha Accountancy, classified under reg no. 09052936 is an active company. Currently registered at Godolphin House CB8 9AA, Newmarket the company has been in the business for 10 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has 2 directors, namely Christopher N., Neil R.. Of them, Christopher N., Neil R. have been with the company the longest, being appointed on 22 May 2014. As of 25 April 2024, there were 2 ex directors - Mark M., Emma C. and others listed below. There were no ex secretaries.
Office Address | Godolphin House |
Office Address2 | 2 The Avenue |
Town | Newmarket |
Post code | CB8 9AA |
Country of origin | United Kingdom |
Registration Number | 09052936 |
Date of Incorporation | Thu, 22nd May 2014 |
Industry | Accounting and auditing activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Neil R. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Christopher N. This PSC owns 25-50% shares.
Neil R.
Notified on | 22 May 2016 |
Nature of control: |
25-50% shares |
Christopher N.
Notified on | 22 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 1 000 | 11 551 | 875 | |||||
Balance Sheet | ||||||||
Current Assets | 29 362 | 16 441 | 30 321 | 36 185 | 74 122 | 50 481 | 3 554 | |
Net Assets Liabilities | 875 | 413 | 219 | 607 | ||||
Cash Bank On Hand | 46 083 | 35 605 | ||||||
Debtors | 28 039 | 14 876 | 3 554 | |||||
Other Debtors | 3 647 | 4 578 | 3 554 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 000 | 11 551 | 875 | |||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 000 | 11 551 | 875 | |||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 398 | 7 426 | 5 191 | 2 167 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 5 | 5 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
Creditors | 17 336 | 30 289 | 40 131 | 73 515 | 56 882 | 14 409 | ||
Net Current Assets Liabilities | 10 949 | 273 | 6 839 | 4 410 | 607 | -6 401 | -10 855 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 168 | 1 168 | 6 807 | 8 356 | 2 647 | |||
Total Assets Less Current Liabilities | 1 000 | 11 949 | 1 273 | 7 839 | 5 410 | 607 | -6 401 | -10 855 |
Advances Credits Directors | 3 879 | 2 308 | 1 964 | 1 958 | 1 947 | |||
Advances Credits Made In Period Directors | 25 314 | 31 317 | 24 656 | 32 226 | ||||
Advances Credits Repaid In Period Directors | 23 743 | 30 973 | 24 650 | 32 215 | ||||
Bank Borrowings Overdrafts | 37 600 | 37 600 | ||||||
Other Creditors | 19 781 | 7 137 | 14 484 | |||||
Other Taxation Social Security Payable | 12 881 | 11 434 | -75 | |||||
Trade Creditors Trade Payables | 3 253 | 711 | ||||||
Trade Debtors Trade Receivables | 24 392 | 10 298 | ||||||
Accruals Deferred Income | 398 | 398 | ||||||
Creditors Due Within One Year | 19 581 | 17 336 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 23rd, January 2024 |
gazette | Free Download (1 page) |
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