Founded in 2009, 3ib, classified under reg no. 06877183 is an active company. Currently registered at 27 Skylark View RH12 5EA, Horsham the company has been in the business for 15 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2023/07/31.
There is a single director in the firm at the moment - John P., appointed on 14 April 2009. In addition, a secretary was appointed - John P., appointed on 14 April 2009. As of 28 March 2024, there was 1 ex director - Darren S.. There were no ex secretaries.
Office Address | 27 Skylark View |
Town | Horsham |
Post code | RH12 5EA |
Country of origin | United Kingdom |
Registration Number | 06877183 |
Date of Incorporation | Tue, 14th Apr 2009 |
Industry | Information technology consultancy activities |
End of financial Year | 31st July |
Company age | 15 years old |
Account next due date | Wed, 30th Apr 2025 (398 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we found, there is John P. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Gillian P. This PSC owns 25-50% shares.
John P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Gillian P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 2 945 | 930 | -5 598 | ||||||
Balance Sheet | |||||||||
Current Assets | 10 649 | 13 159 | 7 640 | 162 | 46 880 | 18 863 | 28 584 | 29 134 | 36 129 |
Net Assets Liabilities | 7 076 | 7 578 | 32 523 | 12 315 | 20 607 | 19 283 | 22 696 | ||
Cash Bank In Hand | 7 498 | 13 144 | |||||||
Debtors | 2 363 | 15 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 945 | 930 | -5 598 | ||||||
Stocks Inventory | 788 | ||||||||
Tangible Fixed Assets | 1 623 | 1 217 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 2 943 | 845 | |||||||
Shareholder Funds | 2 945 | 930 | -5 598 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | ||||
Creditors | 7 096 | 7 280 | 14 871 | 6 548 | 7 977 | 9 851 | 13 433 | ||
Fixed Assets | 1 623 | 1 217 | 913 | 685 | 514 | ||||
Net Current Assets Liabilities | 1 653 | -39 | -6 511 | 7 118 | 32 009 | 12 315 | 20 607 | 19 283 | 22 696 |
Total Assets Less Current Liabilities | 3 276 | 1 178 | -5 598 | 7 578 | 32 523 | 12 315 | 20 607 | 19 283 | 22 696 |
Creditors Due Within One Year | 8 996 | 15 643 | 14 151 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 197 | ||||||||
Provisions For Liabilities Charges | 331 | 331 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 679 | 4 679 | |||||||
Tangible Fixed Assets Depreciation | 3 056 | 3 462 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 406 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 16th, August 2023 |
accounts | Free Download (3 pages) |
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