Founded in 2009, Ifs Wealth Management, classified under reg no. 07109189 is an active company. Currently registered at 150, Kells Lane, Low Fell, Gateshead, Tyne & Wear NE9 5HY, Gateshead the company has been in the business for fifteen 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 Lisa B., Joseph B.. Of them, Joseph B. has been with the company the longest, being appointed on 21 December 2009 and Lisa B. has been with the company for the least time - from 17 July 2018. Currenlty, the company lists one former director, whose name is David C. and who left the the company on 25 January 2016. In addition, there is one former secretary - Ann W. who worked with the the company until 11 June 2018.
Office Address | 150, Kells Lane, Low Fell, Gateshead, Tyne & Wear |
Office Address2 | Kells Lane |
Town | Gateshead |
Post code | NE9 5HY |
Country of origin | United Kingdom |
Registration Number | 07109189 |
Date of Incorporation | Mon, 21st Dec 2009 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
Last confirmation statement dated | Sun, 18th Dec 2022 |
Profit & Loss | ||||||||
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Accounts Information Date | 2014-12-31 | 2016-03-31 | 2017-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Current Assets | 38 386 | 162 624 | 175 051 | 196 934 | 206 615 | 203 748 | 94 718 | 24 956 |
Net Assets Liabilities | 105 908 | 131 886 | 32 597 | 27 302 | 12 181 | 39 061 | -70 193 | |
Cash Bank On Hand | 11 167 | 23 709 | 48 885 | 31 701 | 6 434 | |||
Debtors | 36 000 | 158 417 | 185 767 | 182 906 | 154 863 | 63 017 | 18 522 | |
Other Debtors | 24 489 | 7 684 | 27 572 | 18 522 | ||||
Property Plant Equipment | 2 530 | 1 898 | 3 673 | 3 416 | ||||
Cash Bank In Hand | 2 386 | 4 207 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 397 | 105 908 | ||||||
Tangible Fixed Assets | 5 157 | 4 318 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 396 | 105 907 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 100 | 3 340 | ||||||
Creditors | 57 934 | 43 063 | 101 250 | 309 390 | 299 062 | 232 834 | 72 125 | |
Fixed Assets | 4 318 | 3 238 | 2 530 | 222 165 | 179 140 | 134 083 | 88 431 | |
Net Current Assets Liabilities | -4 760 | 101 590 | 131 988 | 131 317 | 114 527 | 132 103 | 137 812 | -47 169 |
Total Assets Less Current Liabilities | 109 008 | 135 226 | 133 847 | 336 692 | 311 243 | 271 895 | 41 262 | |
Accumulated Amortisation Impairment Intangible Assets | 3 733 | 48 533 | 93 333 | 138 133 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 846 | 12 478 | 13 703 | 14 842 | 15 694 | |||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | |||
Bank Borrowings Overdrafts | 24 140 | 71 546 | 64 878 | 16 009 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 3 733 | 44 800 | 44 800 | 44 800 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 632 | 1 225 | 1 139 | 852 | ||||
Intangible Assets | 220 267 | 175 467 | 130 667 | 85 867 | ||||
Intangible Assets Gross Cost | 224 000 | 224 000 | 224 000 | |||||
Other Creditors | 63 873 | 42 606 | -57 827 | 50 654 | ||||
Other Taxation Social Security Payable | 28 215 | 29 039 | 14 733 | 5 462 | ||||
Property Plant Equipment Gross Cost | 14 376 | 14 376 | 17 376 | 18 258 | ||||
Trade Creditors Trade Payables | 285 250 | 227 516 | 167 956 | 73 993 | ||||
Trade Debtors Trade Receivables | 158 417 | 147 179 | 35 445 | |||||
Total Additions Including From Business Combinations Intangible Assets | 224 000 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 000 | 882 | ||||||
Capital Employed | 397 | 105 908 | ||||||
Creditors Due Within One Year | 43 146 | 61 034 | ||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 600 | |||||||
Tangible Fixed Assets Cost Or Valuation | 12 518 | 13 118 | ||||||
Tangible Fixed Assets Depreciation | 7 361 | 8 800 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 439 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
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