Founded in 2016, Iolaire Financial, classified under reg no. SC534350 is an active company. Currently registered at 50 High Street PH3 1DB, Auchterarder the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on 2023-05-31.
The company has 2 directors, namely Lynda U., Daley S.. Of them, Lynda U., Daley S. have been with the company the longest, being appointed on 3 May 2016. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 50 High Street |
Town | Auchterarder |
Post code | PH3 1DB |
Country of origin | United Kingdom |
Registration Number | SC534350 |
Date of Incorporation | Tue, 3rd May 2016 |
Industry | Other activities auxiliary to insurance and pension funding |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Fri, 28th Feb 2025 (311 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is Lynda U. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Daley S. This PSC owns 25-50% shares and has 25-50% voting rights.
Lynda U.
Notified on | 3 May 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Daley S.
Notified on | 3 May 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 51 814 | 45 138 | 79 368 | 151 348 | 170 020 | 65 025 |
Current Assets | 89 199 | 64 260 | 119 962 | 204 082 | 204 945 | 208 885 |
Debtors | 37 385 | 19 122 | 40 594 | 52 734 | 34 925 | 143 860 |
Net Assets Liabilities | 76 988 | 81 673 | 136 270 | 202 773 | 196 285 | 200 471 |
Other Debtors | 7 841 | 11 126 | 13 241 | 8 601 | ||
Property Plant Equipment | 6 454 | 12 384 | 11 603 | 6 172 | 41 724 | 49 744 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 8 800 | 16 000 | 23 200 | 30 400 | 37 600 | 44 800 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 081 | 7 545 | 15 111 | 20 152 | 37 128 | 55 194 |
Amounts Owed By Related Parties | 123 000 | |||||
Average Number Employees During Period | 5 | 6 | 7 | 7 | 7 | |
Bank Borrowings Overdrafts | 648 | |||||
Corporation Tax Payable | 23 937 | 19 582 | 33 607 | 39 165 | 34 114 | 27 155 |
Creditors | 81 865 | 48 618 | 41 891 | 47 909 | 20 176 | 32 576 |
Dividends Paid On Shares | 56 000 | 48 800 | ||||
Fixed Assets | 69 654 | 68 384 | 60 403 | 47 772 | 76 124 | 76 944 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 72 000 | 60 000 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 7 200 | 7 200 | 7 200 | 7 200 | 7 200 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 464 | 7 566 | 7 595 | 16 974 | 18 066 | |
Intangible Assets | 63 200 | 56 000 | 48 800 | 41 600 | 34 400 | 27 200 |
Intangible Assets Gross Cost | 72 000 | 72 000 | 72 000 | 72 000 | 72 000 | |
Net Current Assets Liabilities | 7 334 | 15 642 | 78 071 | 156 173 | 148 267 | 165 554 |
Other Creditors | 56 262 | 27 412 | 4 972 | 3 286 | 20 176 | 32 576 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 554 | |||||
Other Disposals Property Plant Equipment | 2 788 | |||||
Other Taxation Social Security Payable | 1 624 | 3 312 | 5 458 | 3 177 | 4 171 | |
Property Plant Equipment Gross Cost | 8 535 | 19 929 | 26 714 | 26 324 | 78 849 | 104 938 |
Provisions For Liabilities Balance Sheet Subtotal | 2 353 | 2 204 | 1 172 | 7 927 | 9 451 | |
Total Additions Including From Business Combinations Property Plant Equipment | 11 394 | 6 785 | 2 398 | 52 526 | 26 089 | |
Total Assets Less Current Liabilities | 76 988 | 84 026 | 138 474 | 203 945 | 224 388 | 242 498 |
Trade Creditors Trade Payables | 1 018 | |||||
Trade Debtors Trade Receivables | 37 315 | 19 122 | 32 753 | 41 608 | 21 684 | 12 259 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 10th, October 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy