Founded in 2005, Irsha, classified under reg no. 05603346 is an active company. Currently registered at 2 Fernbank Road BS6 6PZ, Bristol the company has been in the business for 19 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Jennifer G., appointed on 31 October 2005. In addition, a secretary was appointed - Trevor B., appointed on 7 March 2018. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Jennifer G. who worked with the the firm until 7 March 2018.
| Office Address | 2 Fernbank Road |
| Office Address2 | Redland |
| Town | Bristol |
| Post code | BS6 6PZ |
| Country of origin | United Kingdom |
| Registration Number | 05603346 |
| Date of Incorporation | Wed, 26th Oct 2005 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 9th Nov 2024 (2024-11-09) |
| Last confirmation statement dated | Thu, 26th Oct 2023 |
Position: Secretary
Appointed: 07 March 2018
Position: Director
Appointed: 31 October 2005
The list of PSCs that own or have control over the company includes 2 names. As we established, there is Jennifer G. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Trevor B. This PSC owns 50,01-75% shares.
Jennifer G.
| Notified on | 1 December 2017 |
| Nature of control: |
75,01-100% shares |
Trevor B.
| Notified on | 1 October 2016 |
| Ceased on | 1 December 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | -34 119 | -33 960 | 73 931 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 19 185 | 2 849 | 14 435 | 5 972 | |||||
| Current Assets | 6 098 | 161 031 | 43 478 | 5 652 | 9 583 | 13 812 | 21 609 | 11 139 | |
| Debtors | 1 647 | 6 098 | 17 900 | 24 293 | 2 803 | 9 583 | 13 812 | 7 174 | 5 167 |
| Net Assets Liabilities | 22 156 | -31 362 | -26 955 | -31 760 | -26 179 | -24 862 | |||
| Other Debtors | 900 | 900 | |||||||
| Property Plant Equipment | 1 490 | 1 783 | 2 124 | 1 384 | 1 600 | 1 237 | |||
| Cash Bank In Hand | 143 131 | ||||||||
| Intangible Fixed Assets | 83 387 | 71 942 | |||||||
| Tangible Fixed Assets | 4 880 | 2 647 | 904 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -34 219 | -34 060 | 73 831 | ||||||
| Shareholder Funds | -34 119 | -33 960 | 73 931 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 252 | 629 | 1 292 | 2 032 | 3 264 | 4 102 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 670 | 1 004 | 1 448 | 475 | |||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | |||
| Bank Overdrafts | 9 864 | ||||||||
| Comprehensive Income Expense | -11 775 | -33 518 | |||||||
| Creditors | 22 812 | 38 797 | 38 662 | 46 956 | 49 388 | 15 569 | |||
| Dividend Per Share Interim | 200 | ||||||||
| Dividends Paid | -40 000 | -20 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 377 | 663 | 740 | 1 232 | 838 | ||||
| Net Current Assets Liabilities | -122 386 | -108 549 | 73 027 | 20 666 | -33 145 | -29 079 | -33 144 | -27 779 | -10 530 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 7 420 | 4 425 | 4 425 | 2 150 | 2 150 | 2 150 | |||
| Other Remaining Borrowings | 19 422 | 16 739 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | -11 775 | -33 518 | |||||||
| Property Plant Equipment Gross Cost | 1 742 | 2 412 | 3 416 | 3 416 | 4 864 | 5 339 | |||
| Taxation Social Security Payable | 1 819 | 4 248 | 5 652 | 5 288 | |||||
| Total Assets Less Current Liabilities | -34 119 | -33 960 | 73 931 | -26 179 | -9 293 | ||||
| Total Borrowings | 19 422 | 26 603 | 12 826 | 15 569 | |||||
| Trade Creditors Trade Payables | 13 573 | 14 950 | 3 386 | 6 026 | 1 990 | 7 290 | |||
| Trade Debtors Trade Receivables | 23 393 | 9 368 | 13 812 | 7 174 | 4 728 | ||||
| Creditors Due Within One Year | 124 033 | 114 647 | 88 004 | ||||||
| Fixed Assets | 88 267 | 74 589 | 904 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 48 353 | 59 798 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 11 445 | 6 674 | |||||||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 66 472 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 131 740 | 131 740 | |||||||
| Intangible Fixed Assets Disposals | 131 740 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 565 | 918 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 17 324 | 17 889 | 919 | ||||||
| Tangible Fixed Assets Depreciation | 12 444 | 15 242 | 15 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 798 | 993 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 16 220 | ||||||||
| Tangible Fixed Assets Disposals | 17 888 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Extension of accounting period to 31st August 2023 from 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (1 page) |
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