42iq started in year 2013 as Private Limited Company with registration number 08546849. The 42iq company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 130 Shaftesbury Avenue. Postal code: W1D 5EU.
The company has one director. Martin A., appointed on 28 May 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 130 Shaftesbury Avenue |
Office Address2 | 2nd Floor |
Town | London |
Post code | W1D 5EU |
Country of origin | United Kingdom |
Registration Number | 08546849 |
Date of Incorporation | Tue, 28th May 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 25th May |
Company age | 11 years old |
Account next due date | Sun, 25th Feb 2024 (61 days after) |
Account last made up date | Wed, 25th May 2022 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Martin A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-25 |
Balance Sheet | ||||
Cash Bank On Hand | 38 265 | 12 721 | ||
Current Assets | 112 626 | 76 085 | 105 984 | 86 531 |
Debtors | 74 361 | 63 364 | 106 217 | |
Net Assets Liabilities | 97 980 | 68 029 | 54 747 | 47 700 |
Other Debtors | 30 148 | 62 884 | 105 737 | |
Property Plant Equipment | 1 458 | 156 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 703 | 8 005 | 8 161 | |
Average Number Employees During Period | 1 | |||
Bank Overdrafts | 24 919 | |||
Creditors | 15 856 | 8 182 | 38 970 | 36 431 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 302 | 156 | ||
Net Current Assets Liabilities | 96 770 | 67 903 | 67 247 | 50 100 |
Other Creditors | 7 500 | 7 500 | 12 500 | |
Property Plant Equipment Gross Cost | 8 161 | 8 161 | 8 161 | |
Provisions For Liabilities Balance Sheet Subtotal | 248 | 30 | ||
Taxation Social Security Payable | 3 008 | 202 | 13 651 | |
Total Assets Less Current Liabilities | 98 228 | 68 059 | 67 247 | 50 100 |
Total Borrowings | 24 919 | |||
Trade Creditors Trade Payables | 5 348 | 480 | 400 | |
Trade Debtors Trade Receivables | 44 213 | 480 | 480 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 12 500 | 2 400 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 233 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 25th May 2022 filed on: 19th, August 2023 |
accounts | Free Download (3 pages) |
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