Founded in 2011, I & I London, classified under reg no. 07594417 is an active company. Currently registered at 5 Westrow SW15 6RH, London the company has been in the business for 13 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Danny L., appointed on 6 April 2011. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Danny L. and who left the the company on 6 April 2011. In addition, there is one former secretary - In-Wen L. who worked with the the company until 1 January 2022.
Office Address | 5 Westrow |
Office Address2 | Putney |
Town | London |
Post code | SW15 6RH |
Country of origin | United Kingdom |
Registration Number | 07594417 |
Date of Incorporation | Wed, 6th Apr 2011 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 13 years old |
Account next due date | Wed, 31st Jan 2024 (138 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Danny L. This PSC and has 75,01-100% shares.
Danny L.
Notified on | 17 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 52 790 | 61 549 | 78 728 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 83 955 | 23 919 | 42 240 | 35 439 | |||||
Current Assets | 80 378 | 78 472 | 87 618 | 91 936 | 108 318 | 86 596 | 27 483 | 53 724 | 38 319 |
Debtors | 11 024 | 6 548 | 6 167 | 3 564 | 11 484 | 2 880 | |||
Net Assets Liabilities | 78 728 | 84 371 | 90 129 | 70 644 | 24 497 | 31 155 | 20 779 | ||
Property Plant Equipment | 559 | 1 250 | 3 097 | ||||||
Cash Bank In Hand | 69 354 | 71 925 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 52 790 | 61 549 | 78 728 | ||||||
Tangible Fixed Assets | 657 | 2 720 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 52 690 | 61 449 | |||||||
Shareholder Funds | 52 790 | 61 549 | 78 728 | ||||||
Other | |||||||||
Accrued Liabilities | 1 000 | 2 200 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 186 | 603 | 1 584 | 625 | |||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 262 | ||||||||
Amounts Recoverable On Contracts | 3 527 | 3 564 | 11 484 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 11 791 | 1 970 | 16 001 | 11 435 | |||||
Creditors | 15 009 | 13 750 | 23 561 | 20 038 | 3 998 | 25 078 | 20 091 | ||
Deferred Tax Liabilities | 238 | 588 | 850 | ||||||
Dividends Paid | 55 000 | 55 500 | 59 250 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 417 | 981 | 40 | ||||||
Net Current Assets Liabilities | 52 133 | 58 829 | 75 291 | 80 231 | 87 814 | 70 085 | 23 485 | 28 646 | 18 228 |
Profit Loss | 8 853 | 62 158 | 48 874 | ||||||
Property Plant Equipment Gross Cost | 745 | 1 853 | 4 681 | 745 | |||||
Provisions | 238 | 588 | 850 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 238 | 588 | 850 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 108 | 2 828 | 1 473 | ||||||
Total Assets Less Current Liabilities | 61 549 | 78 728 | 84 371 | 90 129 | 70 644 | 24 735 | 31 743 | 21 629 | |
Trade Creditors Trade Payables | -1 | -1 | 1 | ||||||
Trade Debtors Trade Receivables | 2 640 | 2 880 | |||||||
Additional Provisions Increase From New Provisions Recognised | 238 | 350 | |||||||
Fixed Assets | 657 | 2 720 | 3 437 | 4 140 | 2 315 | 559 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 682 | 2 045 | 3 057 | 3 527 | |||||
Creditors Due Within One Year | 28 245 | 19 643 | 15 009 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | ||||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 12th, December 2023 |
accounts | Free Download (9 pages) |
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