Founded in 2015, Ihe, classified under reg no. 09926751 is an active company. Currently registered at Wyvols Court Basingtoke Road RG7 1WY, Reading the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has 2 directors, namely Ian E., Susan E.. Of them, Ian E., Susan E. have been with the company the longest, being appointed on 22 December 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Wyvols Court Basingtoke Road |
| Office Address2 | Swallowfield |
| Town | Reading |
| Post code | RG7 1WY |
| Country of origin | United Kingdom |
| Registration Number | 09926751 |
| Date of Incorporation | Tue, 22nd Dec 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (170 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Director
Appointed: 22 December 2015
Position: Director
Appointed: 22 December 2015
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Susan E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Ian E. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ian E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 50 755 | 49 419 | 48 139 | 16 477 | 33 983 | 30 935 | 23 145 |
| Property Plant Equipment | 3 225 | 4 834 | 6 001 | 3 538 | 3 819 | ||
| Current Assets | 48 139 | 18 180 | 42 750 | 40 371 | 33 645 | ||
| Debtors | 1 703 | 8 767 | 9 436 | 10 500 | |||
| Net Assets Liabilities | 1 006 | 640 | 732 | ||||
| Other Debtors | 2 600 | 2 600 | |||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 8 767 | 6 836 | 7 625 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 8 767 | 15 000 | 51 289 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 16 931 | 50 500 | |||||
| Accrued Liabilities Deferred Income | 900 | 900 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 612 | 4 836 | 10 158 | 14 587 | 18 956 | ||
| Average Number Employees During Period | 2 | ||||||
| Corporation Tax Payable | 40 933 | 36 471 | |||||
| Creditors | 49 122 | 44 424 | 41 291 | 21 023 | 47 745 | 16 000 | 11 200 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 612 | 3 224 | 5 322 | 4 429 | 4 369 | ||
| Net Current Assets Liabilities | 1 633 | 4 995 | 6 848 | -2 843 | -4 995 | 13 774 | 8 839 |
| Other Creditors | 1 398 | 2 553 | 1 131 | 450 | 450 | 450 | |
| Other Taxation Social Security Payable | 43 026 | 38 738 | 19 892 | 23 140 | 21 347 | 19 556 | |
| Property Plant Equipment Gross Cost | 4 837 | 9 861 | 16 159 | 18 125 | 22 775 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 837 | 4 833 | 6 298 | 1 966 | 4 650 | ||
| Total Assets Less Current Liabilities | 1 633 | 4 995 | 10 073 | 1 991 | 1 006 | 17 312 | 12 658 |
| Bank Borrowings Overdrafts | 24 000 | 16 000 | 11 200 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 672 | 726 | |||||
| Trade Creditors Trade Payables | 155 | ||||||
| Trade Debtors Trade Receivables | 1 703 | 275 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thursday 21st December 2023 filed on: 29th, December 2023 |
confirmation statement | Free Download (4 pages) |
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