Founded in 2015, Iq4u Consultants, classified under reg no. 09529605 is an active company. Currently registered at Turnpike House SS9 2LA, Leigh-on-sea the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
Currently there are 2 directors in the the firm, namely Patricia B. and Michael B.. In addition one secretary - Patricia B. - is with the company. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Turnpike House |
Office Address2 | 1208/1210 London Road |
Town | Leigh-on-sea |
Post code | SS9 2LA |
Country of origin | United Kingdom |
Registration Number | 09529605 |
Date of Incorporation | Wed, 8th Apr 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Patricia B. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Michael B. This PSC owns 25-50% shares.
Patricia B.
Notified on | 8 April 2017 |
Nature of control: |
50,01-75% shares |
Michael B.
Notified on | 8 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-10-31 |
Net Worth | 141 591 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 134 473 | |||||||
Cash Bank On Hand | 134 473 | 243 473 | 317 146 | 337 976 | 496 924 | 630 597 | 837 913 | 924 644 |
Current Assets | 203 476 | 351 023 | 366 202 | 419 992 | 570 344 | 642 890 | 879 866 | 989 864 |
Debtors | 69 003 | 107 550 | 49 056 | 62 085 | 73 420 | 12 293 | 41 953 | 65 220 |
Net Assets Liabilities | 511 834 | 561 683 | 725 029 | 852 982 | ||||
Other Debtors | 6 000 | 7 500 | 17 500 | 17 750 | 4 000 | |||
Property Plant Equipment | 960 | 3 639 | 2 911 | 2 329 | 2 907 | 2 325 | 3 586 | |
Tangible Fixed Assets | 960 | |||||||
Total Inventories | 19 931 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | 140 591 | |||||||
Shareholder Funds | 141 591 | |||||||
Other | ||||||||
Accrued Liabilities | 1 300 | 1 850 | 1 850 | 1 850 | 1 925 | 1 850 | 1 850 | 2 650 |
Accumulated Depreciation Impairment Property Plant Equipment | 240 | 1 150 | 1 878 | 2 460 | 3 187 | 3 769 | 4 666 | |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 50 000 | 10 000 | 26 722 | |||||
Corporation Tax Payable | 46 034 | 77 178 | 40 404 | 33 145 | 45 457 | 20 994 | 58 494 | 104 348 |
Creditors | 62 845 | 95 613 | 54 148 | 49 804 | 61 417 | 50 000 | 31 667 | 136 882 |
Creditors Due Within One Year | 62 845 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 666 | |||||||
Disposals Property Plant Equipment | 8 252 | |||||||
Dividends Paid | 105 500 | 77 000 | 50 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 910 | 728 | 582 | 727 | 582 | 897 | ||
Loans From Directors | 1 063 | 554 | 4 349 | 835 | ||||
Net Current Assets Liabilities | 140 631 | 255 410 | 312 054 | 370 188 | 508 927 | 609 358 | 753 110 | 852 982 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 10 | |||||||
Prepayments | 6 188 | 6 188 | 2 115 | 2 115 | 13 | 13 | ||
Profit Loss | 161 416 | 134 552 | 189 317 | |||||
Property Plant Equipment Gross Cost | 1 200 | 4 789 | 4 789 | 4 789 | 6 094 | 6 094 | 8 252 | |
Recoverable Value-added Tax | 5 868 | |||||||
Tangible Fixed Assets Additions | 1 200 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 200 | |||||||
Tangible Fixed Assets Depreciation | 240 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 240 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 589 | 1 305 | 2 158 | |||||
Total Assets Less Current Liabilities | 141 591 | 259 049 | 314 965 | 372 517 | 511 834 | 611 683 | 756 696 | 852 982 |
Trade Creditors Trade Payables | 46 058 | 17 | ||||||
Trade Debtors Trade Receivables | 69 003 | 95 362 | 35 368 | 42 470 | 53 555 | 8 280 | 41 940 | 59 352 |
Value-added Tax Payable | 14 448 | 16 031 | 7 545 | 13 974 | ||||
Value Shares Allotted | 1 000 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
Address change date: 2023/12/09. New Address: Begbies Traynor 2 Harcourt Way Meridian Business Park Leicester LE19 1WP. Previous address: Turnpike House 1208/1210 London Road Leigh-on-Sea Essex SS9 2LA filed on: 9th, December 2023 |
address | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy