Founded in 2014, Iesg, classified under reg no. 08931663 is an active company. Currently registered at 18 Grove Farm Park HA6 2BQ, Northwood the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Irunika E., Mohideen G.. Of them, Irunika E., Mohideen G. have been with the company the longest, being appointed on 10 March 2014. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Grove Farm Park |
| Town | Northwood |
| Post code | HA6 2BQ |
| Country of origin | United Kingdom |
| Registration Number | 08931663 |
| Date of Incorporation | Mon, 10th Mar 2014 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 10 March 2014
Position: Director
Appointed: 10 March 2014
The register of PSCs that own or control the company includes 2 names. As we established, there is Mohideen G. This PSC and has 25-50% shares. Another one in the persons with significant control register is Irunika E. This PSC owns 25-50% shares.
Mohideen G.
| Notified on | 10 March 2017 |
| Nature of control: |
25-50% shares |
Irunika E.
| Notified on | 10 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 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 | 729 | 2 350 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 486 | 1 248 | 389 | 291 | 5 760 | 3 342 | 4 399 | 1 020 | |
| Debtors | 1 796 | 16 | 4 912 | 3 000 | 7 633 | 3 000 | 3 000 | 3 000 | 3 093 |
| Net Assets Liabilities | 4 308 | 497 | 4 612 | 6 061 | 3 331 | -1 711 | |||
| Property Plant Equipment | 18 054 | 15 346 | 21 287 | 18 094 | 15 380 | 13 073 | |||
| Cash Bank In Hand | 6 430 | 2 486 | |||||||
| Current Assets | 8 226 | 2 502 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 729 | 2 350 | |||||||
| Tangible Fixed Assets | 21 240 | 18 054 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 629 | 2 250 | |||||||
| Shareholder Funds | 729 | 2 350 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | |||||
| Creditors | 9 871 | 9 160 | 10 232 | 12 373 | 10 751 | 9 110 | 7 577 | ||
| Net Current Assets Liabilities | -20 511 | -4 087 | -5 771 | -2 308 | -3 613 | -4 409 | -1 711 | -3 464 | |
| Number Shares Allotted | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Total Assets Less Current Liabilities | 729 | 13 967 | 11 635 | 15 516 | 15 786 | 11 767 | 8 664 | -1 711 | -3 464 |
| Creditors Due After One Year | 11 617 | ||||||||
| Creditors Due Within One Year | 28 737 | 6 589 | |||||||
| Fixed Assets | 21 240 | 18 054 | |||||||
| Share Capital Allotted Called Up Paid | 20 | 20 | |||||||
| Tangible Fixed Assets Additions | 24 990 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 24 990 | 24 990 | |||||||
| Tangible Fixed Assets Depreciation | 3 750 | 6 936 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 750 | 3 186 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-03-10 filed on: 31st, March 2023 |
confirmation statement | Free Download (3 pages) |
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