Founded in 2014, Irb Locums, classified under reg no. 08863724 is an active company. Currently registered at 149 Slaithwaite Road WF12 0AA, Dewsbury the company has been in the business for ten years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has 2 directors, namely Mirza B., Rana H.. Of them, Mirza B., Rana H. have been with the company the longest, being appointed on 27 January 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 149 Slaithwaite Road |
| Town | Dewsbury |
| Post code | WF12 0AA |
| Country of origin | United Kingdom |
| Registration Number | 08863724 |
| Date of Incorporation | Mon, 27th Jan 2014 |
| Industry | Other human health activities |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (169 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 27 January 2014
Position: Director
Appointed: 27 January 2014
The register of persons with significant control who own or control the company consists of 2 names. As we found, there is Mirza B. This PSC and has 25-50% shares. The second one in the persons with significant control register is Rana H. This PSC owns 25-50% shares.
Mirza B.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% shares |
Rana H.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -12 421 | -10 335 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 346 | 541 | 45 | 4 085 | 8 127 | 2 484 | 3 796 | 331 | |
| Current Assets | 5 346 | 1 785 | 3 518 | 4 085 | 8 127 | 8 292 | 4 377 | 8 802 | |
| Debtors | 1 244 | 3 473 | 5 808 | 581 | 8 471 | ||||
| Net Assets Liabilities | -10 424 | -9 289 | -8 596 | -7 715 | -6 432 | -5 867 | -6 164 | -356 | |
| Property Plant Equipment | 445 | 400 | 360 | 324 | 292 | 237 | 661 | 792 | |
| Cash Bank In Hand | 1 335 | 5 346 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -12 421 | -10 335 | |||||||
| Other Debtors | 100 | ||||||||
| Tangible Fixed Assets | 495 | 445 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 4 | 4 | |||||||
| Profit Loss Account Reserve | -12 425 | -10 339 | |||||||
| Shareholder Funds | -12 421 | -10 335 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 105 | 150 | 190 | 226 | 258 | 313 | 421 | 556 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 532 | 266 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 16 126 | 11 394 | 12 405 | 12 062 | 14 796 | 13 737 | 10 046 | 9 125 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 45 | 40 | 36 | 32 | 55 | 108 | 135 | ||
| Net Current Assets Liabilities | -11 951 | -10 473 | -9 609 | -8 887 | -7 977 | -6 669 | -5 445 | -5 669 | -323 |
| Other Creditors | 1 627 | 1 880 | 660 | 764 | |||||
| Property Plant Equipment Gross Cost | 550 | 550 | 550 | 550 | 550 | 550 | 1 082 | 1 348 | |
| Taxation Social Security Payable | 13 028 | 11 857 | 9 386 | 8 361 | |||||
| Total Assets Less Current Liabilities | -11 456 | -10 028 | -9 209 | -8 527 | -7 653 | -6 377 | -5 208 | -5 008 | 469 |
| Trade Debtors Trade Receivables | 1 244 | 3 373 | 5 808 | 581 | 8 471 | ||||
| Amount Specific Advance Or Credit Directors | 965 | 307 | 555 | 1 685 | 500 | 196 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 26 813 | 21 997 | 11 643 | 11 464 | 4 254 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 26 155 | 22 245 | 12 773 | 10 279 | 3 950 | ||||
| Accrued Liabilities | 528 | 540 | 588 | 1 140 | 1 620 | ||||
| Corporation Tax Payable | 15 284 | 10 293 | 10 127 | 10 417 | 12 973 | ||||
| Creditors Due After One Year | 965 | 307 | |||||||
| Creditors Due Within One Year | 13 286 | 15 819 | |||||||
| Dividends Paid | 40 000 | 42 000 | 43 500 | 54 000 | |||||
| Number Shares Allotted | 4 | 4 | |||||||
| Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 41 135 | 42 693 | 44 381 | 55 283 | |||||
| Provisions | 89 | 80 | 69 | 62 | 55 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 89 | 80 | 69 | 62 | 55 | ||||
| Share Capital Allotted Called Up Paid | 4 | 4 | |||||||
| Tangible Fixed Assets Additions | 550 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 550 | ||||||||
| Tangible Fixed Assets Depreciation | 55 | 105 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 55 | 50 | |||||||
| Trade Creditors Trade Payables | 7 | 6 | 5 | 5 | 7 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 19th Jan 2024 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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