Founded in 2006, I-class Solutions, classified under reg no. 05822640 is an active company. Currently registered at Tapton Park Innovation Centre S41 0TZ, Chesterfield the company has been in the business for eighteen years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
There is a single director in the firm at the moment - Shabbir S., appointed on 19 May 2006. In addition, a secretary was appointed - Zainab S., appointed on 19 May 2006. As of 26 April 2024, there was 1 ex director - Siddhartha K.. There were no ex secretaries.
Office Address | Tapton Park Innovation Centre |
Office Address2 | Brimington Road |
Town | Chesterfield |
Post code | S41 0TZ |
Country of origin | United Kingdom |
Registration Number | 05822640 |
Date of Incorporation | Fri, 19th May 2006 |
Industry | Other information technology service activities |
End of financial Year | 31st May |
Company age | 18 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Shabbir S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Zainab S. This PSC owns 25-50% shares and has 25-50% voting rights.
Shabbir S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Zainab S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | -147 067 | -154 672 | -166 238 | -175 553 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 282 | 493 | 536 | 828 | 674 | ||||
Current Assets | 1 578 | 1 022 | 2 095 | 4 311 | 282 | 493 | 1 432 | 2 434 | 2 280 |
Debtors | 896 | 1 606 | 1 606 | ||||||
Net Assets Liabilities | -175 553 | -182 494 | -182 574 | -180 571 | -180 059 | -179 945 | |||
Property Plant Equipment | 131 | 98 | 74 | 55 | 41 | ||||
Net Assets Liabilities Including Pension Asset Liability | -147 067 | -154 672 | -166 238 | -175 553 | |||||
Reserves/Capital | |||||||||
Shareholder Funds | -147 067 | -154 672 | -166 238 | -175 553 | |||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 432 | 402 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 776 | 2 809 | 2 833 | 2 852 | 2 866 | ||||
Average Number Employees During Period | 2 | 1 | |||||||
Creditors | 179 655 | 182 907 | 183 165 | 182 077 | 182 548 | 182 266 | |||
Fixed Assets | 416 | 311 | 233 | 175 | 131 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 33 | 24 | 19 | 14 | |||||
Net Current Assets Liabilities | -146 722 | -154 165 | -165 764 | -175 296 | -182 625 | -182 672 | -180 645 | -180 114 | -179 986 |
Other Creditors | 182 907 | 183 165 | 182 077 | 182 548 | 182 266 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 48 | 48 | |||||||
Property Plant Equipment Gross Cost | 2 907 | 2 907 | 2 907 | 2 907 | 2 907 | ||||
Total Assets Less Current Liabilities | -146 306 | -153 854 | -165 531 | -175 121 | -182 092 | ||||
Trade Debtors Trade Receivables | 896 | 1 606 | 1 606 | ||||||
Advances Credits Directors | 167 303 | 178 000 | 182 505 | ||||||
Advances Credits Made In Period Directors | 10 697 | ||||||||
Accruals Deferred Income | 761 | 818 | 707 | 432 | |||||
Creditors Due Within One Year | 148 300 | 155 235 | 167 859 | 179 655 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (5 pages) |
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