Iq Fire Solutions started in year 2008 as Private Limited Company with registration number 06577219. The Iq Fire Solutions company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Stanford-le-hope at Lingwood House. Postal code: SS17 0EX.
The firm has one director. Iqbal K., appointed on 25 April 2008. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Preeti V.. There were no ex directors.
Office Address | Lingwood House |
Office Address2 | The Green |
Town | Stanford-le-hope |
Post code | SS17 0EX |
Country of origin | United Kingdom |
Registration Number | 06577219 |
Date of Incorporation | Fri, 25th Apr 2008 |
Industry | Other construction installation |
End of financial Year | 30th April |
Company age | 16 years old |
Account next due date | Fri, 31st Jan 2025 (277 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Iqbal K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Iqbal K.
Notified on | 26 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 222 580 | 57 439 | 124 969 | 731 | 218 701 | 471 091 | 291 961 | 497 552 | ||
Current Assets | 157 847 | 343 377 | 465 521 | 281 267 | 629 103 | 377 944 | 393 592 | 702 682 | 776 228 | 921 419 |
Debtors | 92 024 | 308 725 | 242 941 | 223 828 | 504 134 | 377 213 | 174 891 | 231 591 | 484 267 | 423 867 |
Net Assets Liabilities | 343 699 | 433 595 | 663 800 | 529 931 | 580 287 | 828 656 | 862 097 | 1 038 570 | ||
Other Debtors | 4 500 | 4 500 | 4 657 | 59 642 | 147 616 | 157 958 | ||||
Property Plant Equipment | 12 390 | 512 808 | 490 240 | 461 673 | 476 951 | 441 119 | 421 727 | 479 027 | ||
Cash Bank In Hand | 65 823 | 34 652 | 222 580 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 111 093 | 227 430 | 348 990 | |||||||
Tangible Fixed Assets | 22 027 | 16 520 | 12 390 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 111 092 | 227 429 | 348 989 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 980 | 11 029 | 39 595 | 68 162 | 89 212 | 125 044 | 151 845 | 170 461 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 523 837 | 5 998 | 60 964 | 17 920 | 110 824 | |||||
Average Number Employees During Period | 9 | 9 | 9 | 8 | 8 | |||||
Bank Borrowings | 227 490 | 218 129 | 198 572 | 173 227 | 162 393 | 161 933 | 153 791 | |||
Bank Overdrafts | 16 554 | 16 554 | 49 351 | 16 554 | 16 554 | 16 554 | 16 554 | |||
Corporation Tax Payable | 52 756 | 26 067 | 74 113 | -12 491 | 34 246 | 87 375 | 63 764 | |||
Creditors | 127 863 | 122 617 | 237 414 | 110 575 | 110 972 | 189 820 | 166 455 | 177 971 | ||
Finance Lease Liabilities Present Value Total | 10 046 | 9 182 | 9 182 | 6 000 | 6 000 | 3 735 | 16 400 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 029 | 28 566 | 28 567 | 35 832 | 35 832 | 37 312 | 39 561 | |||
Net Current Assets Liabilities | 89 066 | 210 910 | 336 600 | 158 650 | 391 689 | 267 369 | 282 620 | 512 862 | 609 773 | 743 448 |
Other Creditors | -1 950 | -3 543 | 1 874 | 1 269 | 1 743 | 1 800 | 1 001 | 1 259 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 980 | 14 782 | 10 511 | 20 945 | ||||||
Other Disposals Property Plant Equipment | 29 370 | 24 636 | 10 511 | 34 908 | ||||||
Other Taxation Social Security Payable | 67 219 | 73 493 | 121 213 | 54 048 | 51 975 | 77 051 | 81 401 | |||
Property Plant Equipment Gross Cost | 29 370 | 523 837 | 529 835 | 529 835 | 566 163 | 566 163 | 573 572 | 649 488 | ||
Taxation Social Security Payable | 145 165 | 143 660 | ||||||||
Total Assets Less Current Liabilities | 343 699 | 671 458 | 881 929 | 729 042 | 759 571 | 991 106 | 1 031 500 | 1 222 475 | ||
Trade Creditors Trade Payables | 9 838 | 14 478 | 9 216 | 454 | 1 040 | 98 | ||||
Trade Debtors Trade Receivables | 236 592 | 223 828 | 499 634 | 372 713 | 170 234 | 226 949 | 336 651 | 265 909 | ||
Amount Specific Advance Or Credit Directors | 55 000 | 143 116 | 153 116 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 88 116 | 10 000 | ||||||||
Capital Employed | 111 093 | 227 430 | 348 990 | |||||||
Creditors Due Within One Year | 68 781 | 132 467 | 128 921 | |||||||
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 29 370 | 29 370 | 29 370 | |||||||
Tangible Fixed Assets Depreciation | 7 343 | 12 850 | 16 980 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 507 | 4 130 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 14th, June 2023 |
accounts | Free Download (7 pages) |
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