Iks Roofing & Cladding started in year 2013 as Private Limited Company with registration number 08344341. The Iks Roofing & Cladding company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Sevenoaks at Kings Lodge London Road. Postal code: TN15 6AR.
The firm has one director. Ian S., appointed on 2 January 2013. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Kings Lodge London Road |
Office Address2 | West Kingsdown |
Town | Sevenoaks |
Post code | TN15 6AR |
Country of origin | United Kingdom |
Registration Number | 08344341 |
Date of Incorporation | Wed, 2nd Jan 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
Last confirmation statement dated | Sun, 8th Jan 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Ian S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | 19 189 | 7 428 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 2 511 | 15 104 | 25 346 | |||||||
Cash Bank On Hand | 25 346 | 10 591 | 23 037 | 27 554 | 49 478 | 56 921 | 56 216 | 95 377 | ||
Current Assets | 11 521 | 33 760 | 31 088 | 21 097 | 31 423 | 44 103 | 61 614 | 66 320 | 83 586 | 128 061 |
Debtors | 9 010 | 18 656 | 5 742 | 10 506 | 8 386 | 16 549 | 12 136 | 9 399 | 27 370 | 32 684 |
Net Assets Liabilities | 7 428 | 6 804 | 15 159 | 26 122 | 41 182 | 49 012 | 75 953 | 113 427 | ||
Property Plant Equipment | 2 657 | 1 838 | 1 355 | 980 | 735 | 551 | 9 034 | 6 776 | ||
Tangible Fixed Assets | 4 699 | 3 477 | 2 657 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 19 089 | 7 328 | ||||||||
Shareholder Funds | 100 | 19 189 | 7 428 | |||||||
Other | ||||||||||
Accrued Liabilities | 1 000 | 1 000 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 800 | 4 619 | 5 102 | 5 477 | 5 722 | 5 906 | 8 918 | 11 176 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 8 265 | 9 653 | ||||||||
Creditors | 26 317 | 15 764 | 17 362 | 18 775 | 21 028 | 17 754 | 14 951 | 20 123 | ||
Creditors Due Within One Year | 16 120 | 18 048 | 26 317 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 819 | 483 | 375 | 245 | 184 | 3 012 | 2 258 | |||
Net Current Assets Liabilities | -4 599 | 15 712 | 4 771 | 5 333 | 14 061 | 25 328 | 40 586 | 48 566 | 68 635 | 107 938 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 6 457 | 6 457 | 6 457 | 6 457 | 6 457 | 6 457 | 17 952 | |||
Provisions For Liabilities Balance Sheet Subtotal | 367 | 257 | 186 | 139 | 105 | 1 716 | 1 287 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 6 265 | 192 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 265 | 6 265 | 6 457 | |||||||
Tangible Fixed Assets Depreciation | 1 566 | 2 788 | 3 800 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 566 | 1 222 | 1 012 | |||||||
Total Assets Less Current Liabilities | 100 | 19 189 | 7 428 | 7 171 | 15 416 | 26 308 | 41 321 | 49 117 | 77 669 | 114 714 |
Trade Debtors Trade Receivables | 2 250 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 495 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/08 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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