Intelligent Bookkeeping Services started in year 2014 as Private Limited Company with registration number SC490669. The Intelligent Bookkeeping Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Saltcoats at 1 Garrett Avenue. Postal code: KA21 6GT.
The company has one director. Ian M., appointed on 6 November 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Garrett Avenue |
Town | Saltcoats |
Post code | KA21 6GT |
Country of origin | United Kingdom |
Registration Number | SC490669 |
Date of Incorporation | Thu, 6th Nov 2014 |
Industry | Bookkeeping activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Ian M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian M.
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 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 183 | 6 156 | 5 628 | 7 904 | 7 765 | 8 958 | 9 009 |
Current Assets | 10 533 | 11 292 | 11 094 | 10 802 | 12 247 | 13 119 | 11 850 |
Debtors | 7 350 | 5 136 | 5 466 | 2 898 | 4 482 | 4 161 | 2 841 |
Net Assets Liabilities | 3 447 | 2 580 | 1 685 | 2 176 | 2 315 | 2 929 | 1 389 |
Property Plant Equipment | 2 101 | 1 326 | 511 | 425 | 345 | 272 | 175 |
Other | |||||||
Accrued Liabilities | 934 | 1 453 | 899 | 1 799 | 900 | 899 | 901 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 934 | 2 908 | 3 723 | 4 017 | 4 097 | 4 170 | 4 267 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 4 707 | 5 597 | 5 431 | 4 473 | 5 854 | 6 022 | 6 225 |
Creditors | 8 788 | 9 786 | 9 833 | 8 970 | 10 211 | 10 410 | 10 603 |
Increase From Depreciation Charge For Year Property Plant Equipment | 974 | 815 | 294 | 80 | 73 | 97 | |
Net Current Assets Liabilities | 1 745 | 1 506 | 1 261 | 1 832 | 2 036 | 2 709 | 1 247 |
Other Taxation Social Security Payable | -32 | -26 | -26 | ||||
Property Plant Equipment Gross Cost | 4 035 | 4 234 | 4 234 | 4 442 | 4 442 | 4 442 | |
Provisions | 399 | 252 | 87 | 81 | 66 | 52 | 33 |
Provisions For Liabilities Balance Sheet Subtotal | 399 | 252 | 87 | 81 | 66 | 52 | 33 |
Total Additions Including From Business Combinations Property Plant Equipment | 199 | 208 | |||||
Total Assets Less Current Liabilities | 3 846 | 2 832 | 1 772 | 2 257 | 2 381 | 2 981 | 1 422 |
Trade Creditors Trade Payables | 10 | 10 | 58 | 10 | 7 | 7 | 7 |
Trade Debtors Trade Receivables | 7 350 | 5 136 | 5 466 | 2 898 | 4 482 | 4 161 | 2 841 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 6th November 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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