Ian Carney started in year 2014 as Private Limited Company with registration number 09325758. The Ian Carney company has been functioning successfully for ten years now and its status is active. The firm's office is based in Wallasey at 15 Newland Drive. Postal code: CH44 2AX.
The company has one director. Ian C., appointed on 25 November 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Newland Drive |
Town | Wallasey |
Post code | CH44 2AX |
Country of origin | United Kingdom |
Registration Number | 09325758 |
Date of Incorporation | Tue, 25th Nov 2014 |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Ian C. This PSC and has 25-50% shares.
Ian C.
Notified on | 25 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 12 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 19 280 | 14 060 | ||||||
Current Assets | 21 066 | 34 472 | 19 798 | 15 608 | 22 197 | 34 500 | 62 941 | 35 607 |
Debtors | 19 468 | 15 192 | 5 738 | |||||
Net Assets Liabilities | 9 220 | 859 | 8 | 5 109 | 14 477 | 38 588 | 17 693 | |
Other Debtors | 7 882 | 5 738 | ||||||
Property Plant Equipment | 1 405 | 1 194 | ||||||
Cash Bank In Hand | 1 598 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 12 | |||||||
Tangible Fixed Assets | 1 232 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 10 | |||||||
Shareholder Funds | 12 | |||||||
Other | ||||||||
Version Production Software | 1 | 1 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 466 | 677 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Comprehensive Income Expense | 67 578 | 50 509 | ||||||
Corporation Tax Payable | 16 957 | 11 897 | ||||||
Creditors | 26 657 | 20 133 | 16 615 | 17 951 | 20 757 | 24 977 | 18 918 | |
Depreciation Rate Used For Property Plant Equipment | 15 | |||||||
Dividends Paid | 58 370 | 58 870 | ||||||
Fixed Assets | 1 232 | 1 405 | 1 194 | 1 015 | 863 | 734 | 624 | 1 004 |
Income Expense Recognised Directly In Equity | -58 370 | -58 870 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 211 | |||||||
Net Current Assets Liabilities | -1 220 | 7 815 | 335 | 1 007 | 4 246 | 13 743 | 37 964 | 16 689 |
Other Creditors | 850 | 960 | ||||||
Other Taxation Social Security Payable | 8 850 | 7 276 | ||||||
Profit Loss | 67 578 | 50 509 | ||||||
Property Plant Equipment Gross Cost | 1 871 | |||||||
Total Assets Less Current Liabilities | 12 | 9 220 | 859 | 8 | 5 109 | 14 477 | 38 588 | 17 693 |
Trade Debtors Trade Receivables | 7 310 | |||||||
Advances Credits Directors | 9 493 | 7 882 | 5 536 | |||||
Advances Credits Made In Period Directors | 1 611 | |||||||
Creditors Due Within One Year | 22 286 | |||||||
Tangible Fixed Assets Additions | 1 450 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 450 | |||||||
Tangible Fixed Assets Depreciation | 218 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 218 | |||||||
Amount Specific Advance Or Credit Directors | 9 493 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 25th November 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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