Iem Yorkshire Ltd is a private limited company situated at Suite 16B Mclaren Building, 46 Priory Queensway, Birmingham B4 7LR. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-03-28, this 5-year-old company is run by 1 director.
Director Christopher W., appointed on 28 March 2019.
The company is officially categorised as "other education not elsewhere classified" (Standard Industrial Classification code: 85590).
The latest confirmation statement was sent on 2023-03-27 and the deadline for the next filing is 2024-04-10. Additionally, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Suite 16B Mclaren Building |
Office Address2 | 46 Priory Queensway |
Town | Birmingham |
Post code | B4 7LR |
Country of origin | United Kingdom |
Registration Number | 11911515 |
Date of Incorporation | Thu, 28th 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 | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Christopher W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher W.
Notified on | 28 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 370 | 4 880 | 18 517 | |
Current Assets | 385 | 7 737 | 33 909 | 74 433 |
Debtors | 15 | 2 857 | 8 045 | |
Net Assets Liabilities | -518 | 5 121 | 17 965 | 15 634 |
Other Debtors | 15 | |||
Property Plant Equipment | 6 448 | |||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 781 | 781 | 782 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 150 | |||
Administrative Expenses | 89 | 322 | 24 566 | |
Average Number Employees During Period | 3 | 3 | ||
Cost Sales | 829 | 1 729 | 10 283 | |
Creditors | 3 247 | 4 179 | 23 174 | 63 879 |
Fixed Assets | 2 344 | 1 563 | 7 230 | 5 080 |
Gross Profit Loss | -430 | 5 934 | 37 403 | |
Increase From Amortisation Charge For Year Intangible Assets | 781 | 781 | 782 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 150 | |||
Intangible Assets | 2 344 | 1 563 | 781 | |
Intangible Assets Gross Cost | 2 344 | 2 344 | 1 563 | |
Net Current Assets Liabilities | -2 862 | 3 558 | 10 735 | 10 554 |
Operating Profit Loss | -519 | 5 612 | 12 837 | |
Other Creditors | 3 247 | 3 247 | ||
Other Interest Receivable Similar Income Finance Income | 27 | 7 | ||
Prepayments Accrued Income | 4 740 | |||
Profit Loss | -519 | 4 666 | 11 629 | |
Profit Loss On Ordinary Activities Before Tax | -519 | 5 639 | 12 844 | |
Property Plant Equipment Gross Cost | 8 598 | |||
Taxation Social Security Payable | 751 | 1 648 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 973 | 1 215 | ||
Total Additions Including From Business Combinations Intangible Assets | 3 125 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 8 598 | |||
Total Assets Less Current Liabilities | -518 | 5 121 | 17 965 | 15 634 |
Trade Creditors Trade Payables | 181 | 14 178 | ||
Trade Debtors Trade Receivables | 2 857 | 3 305 | ||
Turnover Revenue | 399 | 7 663 | 47 686 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 12th, December 2023 |
accounts | Free Download (3 pages) |
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