-operative Independent Financial Solutions started in year 2012 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 08049376. The -operative Independent Financial Solutions company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Derby at 11 Mallard Way. Postal code: DE24 8GX.
The company has one director. Stuart M., appointed on 27 April 2012. There are currently no secretaries appointed. As of 16 May 2024, there were 2 ex directors - Charles M., Richard F. and others listed below. There were no ex secretaries.
Office Address | 11 Mallard Way |
Office Address2 | Pride Park |
Town | Derby |
Post code | DE24 8GX |
Country of origin | United Kingdom |
Registration Number | 08049376 |
Date of Incorporation | Fri, 27th Apr 2012 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (137 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Stuart M. This PSC has significiant influence or control over this company,. Another one in the PSC register is Charles M. This PSC has significiant influence or control over the company,.
Stuart M.
Notified on | 18 June 2016 |
Nature of control: |
significiant influence or control |
Charles M.
Notified on | 18 June 2016 |
Ceased on | 14 September 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-12-31 | 2013-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | -32 208 | -41 082 | |||||||||
Balance Sheet | |||||||||||
Current Assets | 29 623 | 5 190 | 15 060 | 13 361 | 38 034 | 44 986 | 42 459 | 87 577 | 7 581 | 1 354 | 1 354 |
Cash Bank In Hand | 15 963 | 5 190 | |||||||||
Debtors | 13 660 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | -32 208 | -41 082 | |||||||||
Tangible Fixed Assets | 1 762 | 2 248 | |||||||||
Reserves/Capital | |||||||||||
Profit Loss Account Reserve | -32 208 | -41 082 | |||||||||
Shareholder Funds | -32 208 | -41 082 | |||||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 900 | 10 900 | 11 050 | 12 568 | 78 864 | 5 720 | 1 354 | 1 354 | ||
Average Number Employees During Period | 1 | ||||||||||
Creditors | 41 500 | 41 500 | 960 | 8 514 | 774 | 3 102 | |||||
Fixed Assets | 1 762 | 2 248 | 1 264 | 948 | 710 | 532 | 399 | 299 | |||
Net Current Assets Liabilities | 10 155 | 795 | 23 618 | 21 563 | 41 193 | 43 424 | 41 685 | 160 701 | 7 581 | 1 354 | 1 354 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 558 | 8 202 | 4 119 | 6 952 | 76 226 | ||||||
Total Assets Less Current Liabilities | 11 917 | 3 043 | 24 882 | 22 511 | 41 903 | 43 956 | 42 084 | 161 000 | 7 581 | 1 354 | 1 354 |
Advances Credits Directors | 31 000 | 31 000 | |||||||||
Creditors Due After One Year | 44 125 | 44 125 | |||||||||
Creditors Due Within One Year | 19 468 | 4 395 | |||||||||
Tangible Fixed Assets Additions | 1 235 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 2 349 | 3 584 | |||||||||
Tangible Fixed Assets Depreciation | 587 | 1 336 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 749 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 27th April 2023 filed on: 2nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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