Founded in 2015, If And Then, classified under reg no. 09745865 is an active company. Currently registered at 04 Whitchurch Parade HA8 6LR, Edgware the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Kai B., Sally B.. Of them, Kai B., Sally B. have been with the company the longest, being appointed on 24 August 2015. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 04 Whitchurch Parade |
| Office Address2 | Whitchurch Lane |
| Town | Edgware |
| Post code | HA8 6LR |
| Country of origin | United Kingdom |
| Registration Number | 09745865 |
| Date of Incorporation | Mon, 24th Aug 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (14 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
| Last confirmation statement dated | Wed, 23rd Aug 2023 |
Position: Director
Appointed: 24 August 2015
Position: Director
Appointed: 24 August 2015
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Sally B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Kai B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Sally B.
| Notified on | 23 August 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kai B.
| Notified on | 23 August 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 5 161 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 15 921 | ||||||
| Cash Bank On Hand | 15 921 | 4 723 | 36 586 | 90 266 | 95 041 | 4 959 | |
| Current Assets | 21 073 | 14 121 | 67 123 | 22 850 | 160 635 | 173 145 | 41 936 |
| Debtors | 5 152 | 9 398 | 30 537 | 22 850 | 70 369 | 78 104 | 36 977 |
| Net Assets Liabilities | 5 161 | 4 559 | 40 945 | 5 700 | 68 009 | 76 121 | -23 162 |
| Net Assets Liabilities Including Pension Asset Liability | 5 161 | ||||||
| Property Plant Equipment | 16 649 | 15 805 | 19 126 | 16 533 | 45 712 | 41 553 | 32 963 |
| Tangible Fixed Assets | 16 649 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 5 061 | ||||||
| Shareholder Funds | 5 161 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 709 | 4 501 | 8 901 | 15 006 | 25 685 | 40 417 | 53 749 |
| Average Number Employees During Period | 2 | 2 | 3 | 4 | 5 | 6 | |
| Bank Borrowings Overdrafts | 20 000 | 16 498 | 12 627 | 20 128 | |||
| Corporation Tax Payable | 6 667 | 8 064 | 19 856 | 601 | |||
| Creditors | 20 000 | 16 498 | 12 627 | 8 756 | 124 469 | 105 917 | 88 799 |
| Creditors Due After One Year | 20 000 | ||||||
| Creditors Due Within One Year | 12 561 | ||||||
| Dividends Paid | 50 689 | 33 782 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 792 | 4 400 | 6 105 | 10 679 | 14 732 | 13 332 | |
| Net Current Assets Liabilities | 8 512 | 5 252 | 34 446 | -2 077 | 146 766 | 140 485 | 32 674 |
| Number Shares Allotted | 100 | ||||||
| Other Taxation Social Security Payable | 52 | ||||||
| Par Value Share | 1 | ||||||
| Prepayments | 1 888 | 11 925 | |||||
| Profit Loss | 87 075 | -1 463 | |||||
| Property Plant Equipment Gross Cost | 17 358 | 20 306 | 28 027 | 31 539 | 71 397 | 81 970 | 86 712 |
| Recoverable Value-added Tax | 1 576 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 17 358 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 17 358 | ||||||
| Tangible Fixed Assets Depreciation | 709 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 709 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 948 | 7 721 | 3 512 | 39 858 | 10 573 | 4 742 | |
| Total Assets Less Current Liabilities | 25 161 | 21 057 | 53 572 | 14 456 | 192 478 | 182 038 | 65 637 |
| Trade Creditors Trade Payables | 1 713 | 405 | 643 | 3 396 | |||
| Trade Debtors Trade Receivables | 3 576 | 7 510 | 30 537 | 10 925 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-23 filed on: 6th, September 2023 |
confirmation statement | Free Download (3 pages) |
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