I & i Team Ltd was officially closed on 2021-05-18.
I & I Team was a private limited company that was situated at Devonshire House, Manor Way, Borehamwood, WD6 1QQ, Hertfordshire. Its full net worth was estimated to be approximately -197343 pounds, while the fixed assets that belonged to the company amounted to 322017 pounds. The company (formed on 2015-12-29) was run by 1 director.
Director Aamir A. who was appointed on 29 December 2015.
The company was categorised as "unlicensed restaurants and cafes" (56102).
The latest confirmation statement was sent on 2018-12-28 and last time the accounts were sent was on 31 December 2018.
| Office Address | Devonshire House |
| Office Address2 | Manor Way |
| Town | Borehamwood |
| Post code | WD6 1QQ |
| Country of origin | United Kingdom |
| Registration Number | 09930620 |
| Date of Incorporation | Tue, 29th Dec 2015 |
| Date of Dissolution | Tue, 18th May 2021 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Thu, 31st Dec 2020 |
| Account last made up date | Mon, 31st Dec 2018 |
| Next confirmation statement due date | Sat, 11th Jan 2020 |
| Last confirmation statement dated | Fri, 28th Dec 2018 |
Position: Director
Appointed: 29 December 2015
Amir 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 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Net Worth | 6 882 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 21 479 | 4 413 | |
| Current Assets | 31 000 | 28 740 | 22 516 |
| Debtors | 6 271 | 11 522 | |
| Net Assets Liabilities | 6 882 | 5 461 | -60 996 |
| Property Plant Equipment | 117 792 | 84 658 | |
| Total Inventories | 3 250 | 12 805 | |
| Cash Bank In Hand | 21 479 | ||
| Intangible Fixed Assets | 204 225 | ||
| Net Assets Liabilities Including Pension Asset Liability | 6 882 | ||
| Stocks Inventory | 3 250 | ||
| Tangible Fixed Assets | 117 792 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 1 | ||
| Profit Loss Account Reserve | 6 881 | ||
| Shareholder Funds | 6 882 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 857 | 36 741 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 40 163 | ||
| Average Number Employees During Period | 21 | 20 | |
| Creditors | 94 006 | 206 750 | 144 239 |
| Disposals Intangible Assets | 102 923 | ||
| Fixed Assets | 322 017 | 185 960 | 177 035 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 884 | ||
| Intangible Assets | 204 225 | 101 302 | |
| Intangible Assets Gross Cost | 204 225 | 101 302 | |
| Net Current Assets Liabilities | -63 006 | -178 010 | -121 723 |
| Other Disposals Property Plant Equipment | 62 413 | ||
| Property Plant Equipment Gross Cost | 143 649 | 121 399 | |
| Total Assets Less Current Liabilities | 259 011 | 7 950 | 55 312 |
| Creditors Due After One Year | 252 129 | ||
| Creditors Due Within One Year | 94 006 | ||
| Intangible Fixed Assets Additions | 204 225 | ||
| Intangible Fixed Assets Cost Or Valuation | 204 225 | ||
| Tangible Fixed Assets Additions | 143 649 | ||
| Tangible Fixed Assets Cost Or Valuation | 143 649 | ||
| Tangible Fixed Assets Depreciation | 25 857 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 25 857 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 18th, May 2021 |
gazette | Free Download (1 page) |
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