Founded in 2015, Iq Publishing, classified under reg no. 09775228 is an active company. Currently registered at Unit 4E Enterprise Court Farfield Park S63 5DB, Rotherham the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Michal M., Tomasz M.. Of them, Tomasz M. has been with the company the longest, being appointed on 14 September 2015 and Michal M. has been with the company for the least time - from 22 November 2019. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 4E Enterprise Court Farfield Park |
Office Address2 | Manvers |
Town | Rotherham |
Post code | S63 5DB |
Country of origin | United Kingdom |
Registration Number | 09775228 |
Date of Incorporation | Mon, 14th Sep 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (50 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Tomasz M. This PSC and has 75,01-100% shares.
Tomasz M.
Notified on | 8 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -624 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 2 081 | 1 441 | 1 940 | 991 | |||
Current Assets | 2 181 | 4 540 | 5 340 | 3 106 | 1 246 | 70 | 79 |
Debtors | 100 | 3 099 | 3 400 | 2 115 | |||
Net Assets Liabilities | -624 | -1 008 | 169 | -8 733 | -6 803 | -9 601 | -24 192 |
Net Assets Liabilities Including Pension Asset Liability | -624 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -724 | ||||||
Shareholder Funds | -624 | ||||||
Other | |||||||
Version Production Software | 2 021 | 2 022 | 2 024 | ||||
Creditors | 2 805 | 5 548 | 5 171 | 11 539 | 8 051 | 9 671 | 24 271 |
Loans From Directors | 2 805 | 5 412 | 5 115 | 11 359 | |||
Net Current Assets Liabilities | -724 | -1 008 | 169 | -8 433 | -6 803 | -9 601 | -24 192 |
Taxation Social Security Payable | 16 | 16 | |||||
Total Assets Less Current Liabilities | -624 | -8 733 | -6 805 | -9 601 | -24 192 | ||
Trade Creditors Trade Payables | 136 | 40 | 164 | ||||
Trade Debtors Trade Receivables | 100 | 3 099 | 3 400 | 2 115 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
Creditors Due Within One Year | 724 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 13th September 2023 filed on: 14th, September 2023 |
confirmation statement | Free Download (3 pages) |
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