Founded in 2010, Ikara Business Solutions, classified under reg no. 07206710 is an active company. Currently registered at No1 Pavilion Square BL5 3AJ, Bolton the company has been in the business for fourteen years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Sara B., appointed on 8 June 2017. There are currently no secretaries appointed. As of 29 April 2024, there were 3 ex directors - Sean L., Bruce T. and others listed below. There were no ex secretaries.
| Office Address | No1 Pavilion Square |
| Office Address2 | Westhoughton |
| Town | Bolton |
| Post code | BL5 3AJ |
| Country of origin | United Kingdom |
| Registration Number | 07206710 |
| Date of Incorporation | Mon, 29th Mar 2010 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
| Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Director
Appointed: 08 June 2017
The register of PSCs that own or have control over the company consists of 2 names. As we identified, there is Innventory Limited from Bolton, England. This PSC is categorised as "a private company limited by shares" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another entity in the PSC register is Robert M. This PSC owns 75,01-100% shares.
Innventory Limited
No 1 Pavilion Square, Westhoughton, Bolton, BL5 3AJ, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 07575920 |
| Notified on | 8 June 2017 |
| Nature of control: |
75,01-100% shares |
Robert M.
| Notified on | 6 April 2016 |
| Ceased on | 8 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 859 | 7 742 | 6 230 | 8 934 | 4 631 | |||
| Current Assets | 96 765 | 267 174 | 89 650 | 90 965 | 32 750 | 41 023 | 42 633 | 71 149 |
| Debtors | 87 906 | 259 432 | 90 353 | 36 160 | 38 002 | |||
| Net Assets Liabilities | 15 139 | -135 438 | -15 287 | 14 539 | -15 378 | -20 353 | 3 637 | 60 727 |
| Other Debtors | 27 800 | 205 498 | 1 660 | 1 660 | 1 660 | |||
| Property Plant Equipment | 20 248 | 9 733 | 13 760 | 4 095 | 2 149 | |||
| Other | ||||||||
| Accrued Liabilities | 20 215 | 5 950 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -5 950 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 128 | 24 189 | 29 640 | 40 806 | 43 252 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 546 | 9 478 | 500 | |||||
| Amounts Owed To Related Parties | 7 137 | 132 820 | 41 150 | 28 197 | 15 000 | |||
| Average Number Employees During Period | 10 | 10 | 13 | 12 | 8 | 6 | 5 | 4 |
| Creditors | 101 874 | 412 345 | 125 630 | 92 766 | 62 695 | 69 542 | 41 145 | 10 814 |
| Dividends Paid On Shares Final | 7 000 | |||||||
| Fixed Assets | 13 760 | 10 846 | 6 291 | 4 095 | 2 149 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 061 | 5 451 | 2 446 | |||||
| Net Current Assets Liabilities | -5 109 | -145 171 | -29 047 | 3 692 | -21 669 | -24 448 | 1 488 | 60 727 |
| Nominal Value Allotted Share Capital | 30 | 30 | ||||||
| Number Shares Issued Fully Paid | 30 | 30 | ||||||
| Other Creditors | 23 266 | 23 898 | 17 792 | |||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments | 4 598 | 6 933 | 4 071 | 1 676 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 933 | 5 493 | 8 276 | 4 071 | 1 676 | 392 | ||
| Property Plant Equipment Gross Cost | 32 376 | 33 922 | 43 400 | 44 901 | 45 401 | |||
| Taxation Social Security Payable | 31 582 | 236 006 | 36 352 | 18 142 | 13 145 | |||
| Total Assets Less Current Liabilities | -9 337 | 14 539 | ||||||
| Trade Creditors Trade Payables | 39 889 | 19 621 | 24 386 | 23 203 | 13 000 | |||
| Trade Debtors Trade Receivables | 60 106 | 53 934 | 81 760 | 30 429 | 34 666 | |||
| Amount Specific Advance Or Credit Directors | 14 347 | |||||||
| Company Contributions To Money Purchase Plans Directors | 2 738 | |||||||
| Director Remuneration | 80 004 | 75 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 072067100001, created on December 8, 2023 filed on: 12th, December 2023 |
mortgage | Free Download (34 pages) |
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