Ibacas Consultancy started in year 2002 as Private Limited Company with registration number 04571060. The Ibacas Consultancy company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Milton Keynes at 99 Milton Keynes Business Centre Foxhunter Drive. Postal code: MK14 6GD.
The firm has 2 directors, namely Christopher O., Adam S.. Of them, Adam S. has been with the company the longest, being appointed on 23 October 2002 and Christopher O. has been with the company for the least time - from 5 September 2004. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Graham C. who worked with the the firm until 12 May 2021.
| Office Address | 99 Milton Keynes Business Centre Foxhunter Drive |
| Office Address2 | Linford Wood |
| Town | Milton Keynes |
| Post code | MK14 6GD |
| Country of origin | United Kingdom |
| Registration Number | 04571060 |
| Date of Incorporation | Wed, 23rd Oct 2002 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 22 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 05 September 2004
Position: Director
Appointed: 23 October 2002
The list of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Christopher O. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Adam S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Christopher O.
| Notified on | 28 May 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Adam S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 175 | 30 879 | 76 097 | 155 316 | 103 862 | |
| Current Assets | 79 232 | 8 043 | 100 479 | 205 623 | 155 415 | 197 972 |
| Debtors | 28 968 | 69 600 | 129 526 | 99 | 94 110 | |
| Net Assets Liabilities | 386 448 | 104 | 37 785 | 66 112 | 117 276 | 238 188 |
| Property Plant Equipment | 1 283 | 956 | 719 | 538 | 404 | |
| Other | ||||||
| Version Production Software | 2 022 | 2 023 | ||||
| Accrued Liabilities | 4 982 | 1 170 | 27 768 | |||
| Accumulated Amortisation Impairment Intangible Assets | 1 | 1 | 1 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 793 | 4 120 | 4 357 | 4 538 | 4 672 | |
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 1 | 1 |
| Creditors | 74 624 | 33 318 | 63 751 | 140 330 | 38 777 | -39 712 |
| Fixed Assets | 434 742 | 1 384 | 1 057 | 819 | 638 | 504 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 327 | 697 | 181 | 134 | ||
| Intangible Assets | 1 | 1 | ||||
| Intangible Assets Gross Cost | 1 | 1 | 1 | 1 | 1 | |
| Investments | 100 | 100 | 100 | 100 | 100 | |
| Investments In Subsidiaries Measured Fair Value | 100 | 100 | 100 | 100 | 100 | |
| Loans From Directors | 37 984 | 24 738 | -58 676 | |||
| Net Current Assets Liabilities | 4 608 | 3 702 | 36 728 | 65 293 | 116 638 | 237 684 |
| Other Creditors | 204 | 326 | 418 | 413 | 1 182 | |
| Prepayments Accrued Income | 28 968 | 208 | ||||
| Property Plant Equipment Gross Cost | 5 076 | 5 076 | 5 076 | 5 076 | 5 076 | |
| Recoverable Value-added Tax | 26 593 | 99 | ||||
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -460 | |||||
| Taxation Social Security Payable | -1 877 | -2 176 | 13 626 | 2 115 | ||
| Trade Creditors Trade Payables | 33 114 | 64 431 | 74 160 | 144 | ||
| Trade Debtors Trade Receivables | 69 600 | 102 725 | 94 110 | |||
| Value-added Tax Payable | 15 523 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 52 902 | 4 982 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 28 977 | |||||
| Total Assets Less Current Liabilities | 439 350 | 5 086 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 13th, June 2023 |
accounts | Free Download (7 pages) |
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