The Iq Digital House started in year 2005 as Private Limited Company with registration number 05361055. The The Iq Digital House company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Aldershot at Unit 2 The Brooks Trading Estate. Postal code: GU12 4XB. Since May 7, 2015 The Iq Digital House Limited is no longer carrying the name Iq Laserpress.
At present there are 2 directors in the the company, namely Dean L. and Gerald C.. In addition one secretary - Gerald C. - is with the firm. As of 9 June 2024, there were 4 ex directors - Craig B., Ian S. and others listed below. There were no ex secretaries.
Office Address | Unit 2 The Brooks Trading Estate |
Office Address2 | Deadbrook Lane |
Town | Aldershot |
Post code | GU12 4XB |
Country of origin | United Kingdom |
Registration Number | 05361055 |
Date of Incorporation | Thu, 10th Feb 2005 |
Industry | Printing n.e.c. |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Tue, 31st Dec 2024 (205 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of persons with significant control that own or have control over the company consists of 3 names. As we discovered, there is Dean L. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Gerald C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Ian S., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Dean L.
Notified on | 11 February 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gerald C.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ian S.
Notified on | 11 February 2021 |
Ceased on | 27 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Iq Laserpress | May 7, 2015 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 10 489 | 133 814 | 119 324 | 145 292 | 32 333 |
Current Assets | 719 996 | 663 578 | 708 424 | 617 993 | 689 132 |
Debtors | 681 170 | 502 564 | 563 073 | 451 087 | 636 967 |
Net Assets Liabilities | 438 533 | 425 768 | -411 | -256 978 | 13 679 |
Other Debtors | 267 440 | 268 882 | 482 797 | 239 083 | 421 782 |
Property Plant Equipment | 120 017 | 208 097 | 145 541 | 139 575 | 105 018 |
Total Inventories | 28 337 | 27 200 | 26 027 | 21 614 | 19 832 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 585 740 | 614 248 | 683 502 | 740 379 | 693 677 |
Average Number Employees During Period | 27 | 31 | 22 | 17 | 15 |
Bank Borrowings Overdrafts | 133 333 | 185 556 | 185 556 | ||
Comprehensive Income Expense | 174 703 | 43 645 | -426 179 | ||
Corporation Tax Payable | 52 879 | ||||
Creditors | 380 243 | 332 869 | 336 999 | 490 033 | 470 736 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 50 241 | 98 946 | |||
Disposals Property Plant Equipment | 50 241 | 101 364 | |||
Dividends Paid | 116 000 | 32 000 | |||
Fixed Assets | 120 017 | 208 097 | 145 541 | 139 575 | 105 018 |
Income Expense Recognised Directly In Equity | -116 000 | -10 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 78 749 | 69 254 | 56 877 | 52 244 | |
Net Current Assets Liabilities | 339 753 | 330 709 | 371 425 | 127 960 | 218 396 |
Other Creditors | 83 159 | 142 899 | 63 115 | 120 124 | 110 981 |
Other Taxation Social Security Payable | 58 955 | 32 735 | 27 606 | 27 365 | 34 579 |
Profit Loss | 174 703 | 43 645 | -426 179 | ||
Property Plant Equipment Gross Cost | 705 757 | 822 345 | 829 043 | 879 954 | 798 695 |
Provisions For Liabilities Balance Sheet Subtotal | 21 237 | 31 081 | 26 117 | 25 246 | 18 943 |
Redemption Shares Decrease In Equity | 10 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 166 829 | 6 698 | 50 911 | 20 105 | |
Total Assets Less Current Liabilities | 459 770 | 538 806 | 516 966 | 267 535 | 323 414 |
Trade Creditors Trade Payables | 185 250 | 157 235 | 112 945 | 156 988 | 139 620 |
Trade Debtors Trade Receivables | 413 730 | 233 682 | 80 276 | 212 004 | 215 185 |
Advances Credits Directors | 521 | 304 | 166 | 258 | 258 |
Advances Credits Made In Period Directors | 812 | 217 | 470 | 92 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 12th, June 2023 |
accounts | Free Download (11 pages) |
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