I Plus A started in year 2014 as Private Limited Company with registration number 08984255. The I Plus A company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Banbury at 10 Manor Park. Postal code: OX16 3TB.
The company has one director. Conor B., appointed on 8 April 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Manor Park |
| Town | Banbury |
| Post code | OX16 3TB |
| Country of origin | United Kingdom |
| Registration Number | 08984255 |
| Date of Incorporation | Tue, 8th Apr 2014 |
| Industry | Other information technology service activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 08 April 2014
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Conor B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Conor B.
| 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 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2018-09-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 55 605 | 102 155 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 85 637 | 149 098 | ||||||||
| Cash Bank On Hand | 149 098 | 194 822 | 216 978 | 254 846 | 280 015 | 175 459 | 51 268 | 113 238 | 114 214 | |
| Current Assets | 85 881 | 149 098 | 194 822 | 217 949 | 255 376 | 295 772 | 175 492 | 66 711 | 114 894 | 118 990 |
| Debtors | 244 | 971 | 530 | 15 757 | 33 | 15 443 | 1 656 | 4 776 | ||
| Other Debtors | 971 | 530 | 1 269 | 33 | 1 403 | 1 656 | 1 656 | |||
| Property Plant Equipment | 1 159 | 918 | 849 | 250 | 1 007 | 651 | ||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 55 604 | 102 154 | ||||||||
| Shareholder Funds | 55 605 | 102 155 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 580 | 580 | 949 | 1 548 | 1 798 | 1 857 | 2 213 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 46 943 | 50 022 | 42 508 | 58 313 | 93 518 | 30 021 | 19 041 | 30 106 | 35 299 | |
| Creditors Due Within One Year | 30 276 | 46 943 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 230 | |||||||||
| Disposals Property Plant Equipment | 691 | |||||||||
| Dividends Paid | 50 000 | 55 000 | 90 000 | 140 000 | 130 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 580 | 599 | 599 | 250 | 59 | 356 | ||||
| Net Current Assets Liabilities | 55 605 | 102 155 | 144 800 | 175 441 | 197 063 | 202 254 | 145 471 | 47 670 | 84 788 | 83 691 |
| Number Shares Allotted | 1 | |||||||||
| Other Creditors | 11 006 | 15 556 | 17 344 | 23 245 | 55 531 | 4 706 | 3 377 | 3 980 | 7 041 | |
| Other Taxation Social Security Payable | 35 937 | 34 466 | 25 164 | 35 068 | 37 987 | 25 315 | 15 664 | 26 126 | 28 258 | |
| Par Value Share | 1 | |||||||||
| Profit Loss | 92 645 | 86 800 | 116 503 | 82 618 | 31 949 | |||||
| Property Plant Equipment Gross Cost | 1 739 | 1 739 | 1 798 | 1 798 | 1 798 | 2 864 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 739 | 750 | 1 066 | |||||||
| Total Assets Less Current Liabilities | 55 605 | 102 155 | 144 800 | 176 600 | 197 981 | 203 103 | 145 721 | 47 670 | 85 795 | 84 342 |
| Trade Debtors Trade Receivables | 14 488 | 14 040 | 3 120 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 17th, January 2024 |
accounts | Free Download (9 pages) |
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