Founded in 2005, Iris Innovations, classified under reg no. 05612810 is an active company. Currently registered at Unit 240 Ordnance Business Park PO13 0FG, Gosport the company has been in the business for 19 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
There is a single director in the company at the moment - Carl H., appointed on 4 November 2005. In addition, a secretary was appointed - Carl H., appointed on 4 November 2005. As of 27 April 2024, there was 1 ex director - Anthony D.. There were no ex secretaries.
Office Address | Unit 240 Ordnance Business Park |
Office Address2 | Aerodrome Road |
Town | Gosport |
Post code | PO13 0FG |
Country of origin | United Kingdom |
Registration Number | 05612810 |
Date of Incorporation | Fri, 4th Nov 2005 |
Industry | Manufacture of electronic components |
End of financial Year | 30th April |
Company age | 19 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 13th Nov 2024 (2024-11-13) |
Last confirmation statement dated | Mon, 30th Oct 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Carl H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Anthony D. This PSC owns 25-50% shares.
Carl H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Anthony D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-29 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 64 758 | 37 921 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 3 073 | 9 099 | ||||||||
Current Assets | 147 970 | 80 633 | 115 453 | 76 816 | 114 708 | 140 205 | 140 205 | 316 885 | 294 284 | 291 476 |
Debtors | 122 405 | 59 160 | 87 954 | |||||||
Net Assets Liabilities | 37 921 | 5 820 | -30 196 | -15 617 | 41 093 | 41 093 | 11 140 | 36 420 | 52 067 | |
Other Debtors | 49 413 | 41 644 | ||||||||
Property Plant Equipment | 7 030 | 8 138 | ||||||||
Total Inventories | 18 400 | 18 400 | ||||||||
Cash Bank In Hand | 7 165 | 3 073 | ||||||||
Stocks Inventory | 18 400 | 18 400 | ||||||||
Tangible Fixed Assets | 9 373 | 7 030 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | ||||||||
Profit Loss Account Reserve | 64 756 | 37 919 | ||||||||
Shareholder Funds | 64 758 | 37 921 | ||||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 1 420 | 2 100 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 168 | 21 998 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 938 | |||||||||
Amounts Owed To Group Undertakings | 2 657 | 32 719 | ||||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 6 | 7 | |||
Corporation Tax Payable | 18 278 | |||||||||
Corporation Tax Recoverable | 626 | 23 980 | ||||||||
Creditors | 51 015 | 116 872 | 115 712 | 136 350 | 104 340 | 104 340 | 40 833 | 30 833 | 20 833 | |
Fixed Assets | 10 020 | 7 677 | 8 785 | 8 700 | 6 025 | 5 228 | 5 228 | 17 446 | 20 362 | 22 825 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 830 | |||||||||
Investments Fixed Assets | 647 | 647 | 647 | |||||||
Net Current Assets Liabilities | 54 738 | 30 244 | -1 419 | -38 896 | -21 642 | 35 865 | 35 865 | 34 527 | 46 891 | 50 075 |
Number Shares Issued Fully Paid | 2 | |||||||||
Other Creditors | 280 | |||||||||
Other Taxation Social Security Payable | 12 147 | 13 500 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 27 198 | 30 136 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 546 | |||||||||
Total Assets Less Current Liabilities | 64 758 | 37 921 | 7 366 | -30 196 | -15 617 | 41 093 | 41 093 | 51 973 | 67 253 | 72 900 |
Trade Creditors Trade Payables | 34 791 | 49 995 | ||||||||
Trade Debtors Trade Receivables | 9 747 | 22 330 | ||||||||
Creditors Due Within One Year | 93 232 | 50 389 | ||||||||
Number Shares Allotted | 2 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 27 198 | |||||||||
Tangible Fixed Assets Depreciation | 17 825 | 20 168 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 343 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-04-30 filed on: 30th, January 2024 |
accounts | Free Download (4 pages) |
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