Founded in 2015, I-pt Consultancy, classified under reg no. 09559670 is an active company. Currently registered at Jubilee House FY8 5FT, Lytham St.annes the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. James Y., appointed on 24 April 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Jubilee House |
| Office Address2 | East Beach |
| Town | Lytham St.annes |
| Post code | FY8 5FT |
| Country of origin | United Kingdom |
| Registration Number | 09559670 |
| Date of Incorporation | Fri, 24th Apr 2015 |
| Industry | Other engineering activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (97 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 24 April 2015
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is James Y. This PSC and has 75,01-100% shares.
James Y.
| Notified on | 24 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 12 128 | 3 394 | ||||||
| Current Assets | 13 573 | 12 308 | 14 425 | 18 662 | 21 679 | 42 569 | 26 374 | 26 453 |
| Debtors | 1 445 | 8 914 | ||||||
| Other Debtors | 6 150 | |||||||
| Cash Bank In Hand | 12 128 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Net Assets Liabilities | -9 224 | -11 972 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Total Fixed Assets Additions | 330 | |||||||
| Total Fixed Assets Cost Or Valuation | 330 | |||||||
| Total Fixed Assets Depreciation | 330 | |||||||
| Total Fixed Assets Depreciation Charge In Period | 330 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 330 | |||||||
| Administrative Expenses | 14 332 | 17 594 | ||||||
| Comprehensive Income Expense | 32 735 | 32 809 | ||||||
| Corporation Tax Payable | 8 184 | 8 486 | ||||||
| Creditors | 13 473 | 12 208 | 14 325 | 18 562 | 20 880 | 42 467 | 35 585 | 38 412 |
| Depreciation Expense Property Plant Equipment | 330 | |||||||
| Dividends Paid | 32 735 | 32 809 | ||||||
| Gross Profit Loss | 55 251 | 58 559 | ||||||
| Income Expense Recognised Directly In Equity | -32 635 | -32 809 | ||||||
| Issue Equity Instruments | 100 | |||||||
| Net Current Assets Liabilities | 100 | 100 | 100 | 100 | 799 | 102 | -9 211 | -11 959 |
| Operating Profit Loss | 40 919 | 40 965 | ||||||
| Other Creditors | 1 350 | |||||||
| Other Interest Receivable Similar Income Finance Income | 4 | |||||||
| Other Taxation Social Security Payable | 3 939 | 3 722 | ||||||
| Profit Loss | 32 735 | 32 809 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 40 919 | 40 969 | ||||||
| Property Plant Equipment Gross Cost | 330 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 184 | 8 160 | ||||||
| Total Assets Less Current Liabilities | 100 | 100 | 100 | 100 | 799 | 102 | -9 211 | -11 959 |
| Trade Debtors Trade Receivables | 1 445 | 2 764 | ||||||
| Turnover Revenue | 55 251 | 58 559 | ||||||
| Amount Specific Advance Or Credit Directors | 5 825 | 8 420 | 6 142 | 19 746 | 36 152 | 10 979 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 5 825 | 7 420 | 5 142 | 19 746 | 16 406 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 825 | 7 420 | 6 142 | 25 173 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors Due Within One Year Total Current Liabilities | 13 473 | |||||||
| Tangible Fixed Assets Additions | 330 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 330 | |||||||
| Tangible Fixed Assets Depreciation | 330 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 330 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 | 13 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 9th, February 2024 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy