Founded in 2014, Ias Waikiki, classified under reg no. 08940237 is an active company. Currently registered at Maria House BN1 5NP, Brighton the company has been in the business for 10 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. Andrew F., appointed on 14 March 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Maria House |
| Office Address2 | 35 Millers Road |
| Town | Brighton |
| Post code | BN1 5NP |
| Country of origin | United Kingdom |
| Registration Number | 08940237 |
| Date of Incorporation | Fri, 14th Mar 2014 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 14 March 2014
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is International Admin Services Limited from Brighton, England. This PSC is categorised as "a company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
International Admin Services Limited
Maria House 35 Millers Road, Brighton, East Sussex, BN1 5NP, England
| Legal authority | Companies Act 2006 |
| Legal form | Company |
| Country registered | England And Wales |
| Place registered | England & Wales |
| Registration number | 05651933 |
| 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 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | -73 977 | -147 861 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 311 | 4 941 | 8 494 | |||||
| Current Assets | 12 447 | 15 047 | 14 852 | 18 235 | 7 733 | 8 297 | 5 696 | 994 |
| Debtors | 8 530 | 9 736 | 9 656 | 9 492 | ||||
| Net Assets Liabilities | -147 861 | -197 777 | -244 855 | -293 413 | -352 604 | -385 148 | -622 | |
| Other Debtors | 9 735 | 9 656 | 523 | |||||
| Property Plant Equipment | 15 487 | 7 334 | 2 362 | |||||
| Total Inventories | 255 | 249 | ||||||
| Cash Bank In Hand | 3 685 | 5 311 | ||||||
| Stocks Inventory | 232 | |||||||
| Tangible Fixed Assets | 25 519 | 15 487 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -74 077 | -147 961 | ||||||
| Shareholder Funds | -73 977 | -147 861 | ||||||
| Other | ||||||||
| Accrued Liabilities | 1 723 | 1 217 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 217 | -1 448 | -1 424 | -1 010 | -1 014 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 579 | 23 732 | 29 279 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 575 | |||||||
| Amounts Owed To Related Parties | 161 188 | 216 576 | 261 554 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 5 | 1 | 1 | |
| Creditors | 178 394 | 219 963 | 265 452 | 308 572 | 364 080 | 389 835 | 603 | |
| Fixed Assets | 2 362 | 241 | 1 | 1 | 1 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 153 | 5 547 | ||||||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 69 466 | 55 388 | 44 978 | |||||
| Loans Owed To Related Parties | 91 722 | 161 188 | 216 576 | 261 554 | ||||
| Net Current Assets Liabilities | -99 496 | -163 348 | -205 111 | -246 000 | -292 206 | -351 181 | -384 139 | 391 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 1 594 | 1 723 | 167 | |||||
| Other Inventories | 255 | 249 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Prepayments | 9 141 | 8 969 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 969 | 8 633 | 4 603 | |||||
| Property Plant Equipment Gross Cost | 31 066 | 31 066 | 31 641 | |||||
| Taxation Social Security Payable | 114 | 189 | ||||||
| Total Assets Less Current Liabilities | -73 977 | -147 861 | -243 638 | -291 965 | -351 180 | -384 138 | 392 | |
| Trade Creditors Trade Payables | 15 498 | 1 475 | 2 514 | |||||
| Creditors Due Within One Year | 111 943 | 178 395 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 31 066 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 31 066 | |||||||
| Tangible Fixed Assets Depreciation | 5 547 | 15 579 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 547 | 10 032 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st December 2022 filed on: 14th, August 2023 |
accounts | Free Download (6 pages) |
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