Iag Distribution Consultants started in year 2012 as Private Limited Company with registration number 08216189. The Iag Distribution Consultants company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Nottingham at 14 Park Row. Postal code: NG1 6GR.
The firm has one director. Ian G., appointed on 17 September 2012. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Park Row |
| Town | Nottingham |
| Post code | NG1 6GR |
| Country of origin | United Kingdom |
| Registration Number | 08216189 |
| Date of Incorporation | Mon, 17th Sep 2012 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
| Last confirmation statement dated | Sun, 17th Sep 2023 |
Position: Director
Appointed: 17 September 2012
The list of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Ian G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 2 302 | -639 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 | 3 | 1 908 | 3 | 3 | 3 | 3 | 78 | |
| Current Assets | 16 958 | 10 505 | 17 828 | 69 393 | 7 705 | 1 667 | 356 | 378 | 312 |
| Debtors | 14 957 | 10 502 | 17 825 | 67 485 | 7 702 | 1 664 | 353 | 375 | 234 |
| Other Debtors | 10 495 | 15 320 | 67 485 | 7 702 | 1 154 | 353 | 375 | 234 | |
| Property Plant Equipment | 577 | 187 | |||||||
| Cash Bank In Hand | 2 001 | 3 | |||||||
| Tangible Fixed Assets | 979 | 577 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 2 202 | -739 | |||||||
| Shareholder Funds | 2 302 | -639 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 033 | 1 423 | 1 610 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 2 245 | 4 968 | 994 | 1 505 | 1 336 | 3 230 | |||
| Corporation Tax Payable | 5 247 | 7 375 | 16 147 | 4 076 | |||||
| Corporation Tax Recoverable | 510 | ||||||||
| Creditors | 11 721 | 17 564 | 21 832 | 7 305 | 3 436 | 3 598 | 5 381 | 7 082 | |
| Current Tax For Period | 5 247 | 7 375 | |||||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 11 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 390 | 187 | |||||||
| Net Current Assets Liabilities | 1 323 | -1 216 | 264 | 47 561 | 400 | -1 769 | -3 242 | -5 003 | -6 770 |
| Other Creditors | 11 721 | 17 564 | 1 332 | 1 434 | 1 618 | 2 262 | 2 151 | 7 082 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 610 | ||||||||
| Other Disposals Property Plant Equipment | 1 610 | ||||||||
| Other Taxation Social Security Payable | 2 552 | 2 818 | 3 146 | ||||||
| Property Plant Equipment Gross Cost | 1 610 | 1 610 | 1 610 | ||||||
| Total Assets Less Current Liabilities | 2 302 | -639 | 451 | 47 561 | |||||
| Total Current Tax Expense Credit | 5 258 | 7 375 | |||||||
| Trade Creditors Trade Payables | 397 | 1 102 | 1 207 | 801 | 313 | ||||
| Trade Debtors Trade Receivables | 7 | 2 505 | |||||||
| Creditors Due Within One Year | 15 635 | 11 721 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 17th September 2023 filed on: 26th, September 2023 |
confirmation statement | Free Download (3 pages) |
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