Enterprise Iq2 started in year 2014 as Private Limited Company with registration number 09089626. The Enterprise Iq2 company has been functioning successfully for ten years now and its status is active. The firm's office is based in Swansea at 48 Graig Road. Postal code: SA8 4AS.
At the moment there are 2 directors in the the firm, namely Jane T. and Karl B.. In addition one secretary - Jane T. - is with the company. As of 29 April 2024, there was 1 ex director - David S.. There were no ex secretaries.
Office Address | 48 Graig Road |
Office Address2 | Pontardawe |
Town | Swansea |
Post code | SA8 4AS |
Country of origin | United Kingdom |
Registration Number | 09089626 |
Date of Incorporation | Tue, 17th Jun 2014 |
Industry | Business and domestic software development |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we established, there is Karl B. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is David S. This PSC owns 25-50% shares and has 25-50% voting rights.
Karl B.
Notified on | 8 December 2018 |
Nature of control: |
right to appoint and remove directors 25-50% shares |
David S.
Notified on | 23 January 2018 |
Ceased on | 8 December 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 2 | 2 | 2 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 15 731 | 10 944 | 15 672 | 11 923 | |||||
Current Assets | 2 | 15 733 | 10 946 | 15 674 | 11 925 | 9 782 | 7 471 | ||
Debtors | 2 | 2 | 2 | 2 | 2 | ||||
Net Assets Liabilities | 2 | 11 772 | 9 994 | 13 919 | 11 925 | 9 782 | 7 473 | ||
Other Debtors | 2 | 2 | 2 | 2 | 2 | ||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | 2 | ||||||
Reserves/Capital | |||||||||
Shareholder Funds | 2 | 2 | 2 | ||||||
Other | |||||||||
Administrative Expenses | 849 | 4 890 | 472 | 2 145 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 3 961 | 952 | 1 755 | ||||||
Gross Profit Loss | 15 000 | 5 000 | 5 000 | ||||||
Net Current Assets Liabilities | 2 | 11 772 | 9 994 | 13 919 | 11 925 | 9 780 | 7 471 | ||
Operating Profit Loss | 14 531 | 430 | 4 658 | -2 145 | |||||
Other Creditors | 200 | ||||||||
Other Interest Receivable Similar Income Finance Income | 380 | ||||||||
Other Operating Expenses Format2 | 2 145 | 2 143 | 2 309 | ||||||
Other Operating Income Format1 | 380 | 320 | 130 | ||||||
Profit Loss | 11 770 | 348 | 3 773 | -2 145 | -2 143 | -2 309 | |||
Profit Loss On Ordinary Activities Before Tax | 14 531 | 430 | 4 658 | -2 145 | |||||
Taxation Social Security Payable | 3 761 | 952 | 1 755 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 761 | 82 | 885 | ||||||
Total Assets Less Current Liabilities | 2 | 11 772 | 9 994 | 13 919 | 11 925 | 9 782 | 7 473 | ||
Turnover Revenue | 15 000 | 5 000 | 5 000 | ||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 17th June 2023 filed on: 24th, July 2023 |
confirmation statement | Free Download (3 pages) |
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