Founded in 1995, International Business Initiatives, classified under reg no. NI029413 is an active company. Currently registered at Unit B16 Omagh Enterprise Center Gortrush Industrial Estate BT78 5LU, Omagh the company has been in the business for 29 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
At the moment there are 2 directors in the the firm, namely Mary M. and Robert M.. In addition one secretary - Robert M. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Hugh M. who worked with the the firm until 30 April 2006.
Office Address | Unit B16 Omagh Enterprise Center Gortrush Industrial Estate |
Office Address2 | Great Northern Road |
Town | Omagh |
Post code | BT78 5LU |
Country of origin | United Kingdom |
Registration Number | NI029413 |
Date of Incorporation | Thu, 6th Apr 1995 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 29 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Robert M. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Mary M. This PSC owns 25-50% shares.
Robert M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Mary M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 173 421 | 221 256 | 156 476 | 80 354 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 165 998 | 73 286 | 3 053 | 3 053 | 3 012 | 3 012 | 3 012 | |||
Current Assets | 215 606 | 248 928 | 185 652 | 166 137 | 73 482 | 3 053 | ||||
Debtors | 38 579 | 10 662 | 3 326 | 182 | 196 | |||||
Other Debtors | 139 | 175 | ||||||||
Property Plant Equipment | 1 553 | 1 242 | ||||||||
Cash Bank In Hand | 177 027 | 238 266 | 182 326 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 173 421 | 221 256 | 156 476 | 80 354 | ||||||
Tangible Fixed Assets | 2 441 | 2 426 | 1 941 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 3 000 | 3 000 | 3 000 | |||||||
Profit Loss Account Reserve | 170 409 | 218 244 | 153 464 | |||||||
Shareholder Funds | 173 421 | 221 256 | 156 476 | 80 354 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 28 212 | 28 523 | ||||||||
Amounts Owed To Directors | 86 068 | 66 937 | ||||||||
Average Number Employees During Period | 2 | 1 | ||||||||
Creditors | 87 379 | 67 987 | 41 | 41 | ||||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 523 | |||||||||
Disposals Property Plant Equipment | 29 765 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 311 | |||||||||
Net Current Assets Liabilities | 170 980 | 218 830 | 154 535 | 78 801 | 5 495 | 3 012 | 3 012 | 3 012 | 3 012 | 3 012 |
Other Creditors | 66 937 | |||||||||
Other Taxation Social Security Payable | 100 | 41 | 41 | |||||||
Prepayments Accrued Income | 43 | 21 | ||||||||
Property Plant Equipment Gross Cost | 29 765 | |||||||||
Total Assets Less Current Liabilities | 173 421 | 221 256 | 156 476 | 80 354 | 6 737 | 3 012 | 3 012 | 3 012 | 3 012 | 3 012 |
Trade Creditors Trade Payables | 1 211 | 1 050 | ||||||||
Advances Credits Directors | 27 982 | 86 068 | 66 937 | |||||||
Advances Credits Made In Period Directors | 367 | 86 089 | ||||||||
Advances Credits Repaid In Period Directors | 58 453 | 66 958 | ||||||||
Creditors Due Within One Year | 44 626 | 30 098 | 31 117 | 87 379 | ||||||
Fixed Assets | 2 441 | 2 426 | 1 941 | 1 553 | ||||||
Number Shares Allotted | 3 000 | 3 000 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 43 | |||||||||
Share Capital Allotted Called Up Paid | 3 000 | 3 000 | 3 000 | |||||||
Share Premium Account | 12 | 12 | 12 | |||||||
Tangible Fixed Assets Additions | 592 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 29 173 | 29 765 | 29 765 | |||||||
Tangible Fixed Assets Depreciation | 26 732 | 27 339 | 27 824 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 607 | 485 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 26th, July 2023 |
accounts | Free Download (4 pages) |
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