Iem Bishops Stortford Ltd is a private limited company registered at Suite 16B Mclaren Building, Priory, Queensway, Birmingham B4 7LR. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-03-27, this 5-year-old company is run by 1 director.
Director Christopher W., appointed on 27 March 2019.
The company is officially classified as "other education not elsewhere classified" (Standard Industrial Classification: 85590). According to Companies House records there was a change of name on 2021-01-15 and their previous name was Iem Belfast Ltd.
The last confirmation statement was sent on 2023-03-26 and the deadline for the next filing is 2024-04-09. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Suite 16B Mclaren Building |
Office Address2 | Priory, Queensway |
Town | Birmingham |
Post code | B4 7LR |
Country of origin | United Kingdom |
Registration Number | 11908708 |
Date of Incorporation | Wed, 27th Mar 2019 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Christopher W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher W.
Notified on | 27 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Iem Belfast | January 15, 2021 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-26 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 509 | 3 851 | 5 940 | |
Current Assets | 4 606 | 27 649 | 16 531 | 143 |
Debtors | 3 097 | 23 798 | 8 918 | |
Net Assets Liabilities | 1 452 | 3 564 | 16 835 | 39 892 |
Other Debtors | 20 000 | |||
Property Plant Equipment | 147 | 882 | ||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 794 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 49 | 311 | ||
Administrative Expenses | 121 | 9 073 | 59 326 | |
Average Number Employees During Period | 2 | 2 | ||
Bank Borrowings Overdrafts | 20 000 | 18 148 | ||
Cost Sales | 3 781 | 6 774 | 38 285 | |
Creditors | 5 485 | 4 232 | 34 249 | 40 918 |
Disposals Intangible Assets | 2 331 | |||
Fixed Assets | 2 331 | 147 | 883 | 883 |
Gross Profit Loss | 1 571 | 11 445 | 38 921 | |
Increase From Amortisation Charge For Year Intangible Assets | 794 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 49 | 311 | ||
Intangible Assets | 2 331 | |||
Intangible Assets Gross Cost | 2 331 | |||
Net Current Assets Liabilities | -879 | 23 417 | 17 718 | 40 775 |
Operating Profit Loss | 1 450 | 2 372 | -20 405 | |
Other Creditors | 4 461 | |||
Other Interest Receivable Similar Income Finance Income | 16 | 6 | ||
Profit Loss | 1 174 | 1 934 | -20 399 | |
Profit Loss On Ordinary Activities Before Tax | 1 450 | 2 388 | -20 399 | |
Property Plant Equipment Gross Cost | 196 | 1 193 | ||
Taxation Social Security Payable | 624 | 2 229 | 7 091 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 276 | 454 | ||
Total Additions Including From Business Combinations Intangible Assets | 3 125 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 196 | 1 046 | ||
Total Assets Less Current Liabilities | 1 452 | 23 564 | 16 835 | 39 892 |
Trade Creditors Trade Payables | 400 | 2 003 | 7 335 | |
Trade Debtors Trade Receivables | 3 097 | 3 798 | 8 918 | |
Turnover Revenue | 5 352 | 18 219 | 77 206 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 14th, December 2023 |
accounts | Free Download (3 pages) |
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