Founded in 2015, Irwell Solutions, classified under reg no. 09660790 is an active company. Currently registered at 20 Broad Lane NN13 5SF, Brackley the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Sally J., Simon P.. Of them, Simon P. has been with the company the longest, being appointed on 29 June 2015 and Sally J. has been with the company for the least time - from 28 October 2019. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Broad Lane |
Office Address2 | Evenley |
Town | Brackley |
Post code | NN13 5SF |
Country of origin | United Kingdom |
Registration Number | 09660790 |
Date of Incorporation | Mon, 29th Jun 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Sally J. This PSC and has 25-50% shares. Another entity in the PSC register is Simon P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Sally J.
Notified on | 29 October 2019 |
Nature of control: |
25-50% shares |
Simon P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 5 808 | 9 275 | 33 233 | 10 154 | 22 619 | 24 793 | 57 475 | 43 424 |
Current Assets | 59 828 | 86 589 | 47 834 | 28 388 | 58 004 | 38 884 | 88 583 | 46 452 |
Debtors | 54 020 | 77 314 | 14 601 | 18 234 | 35 385 | 14 091 | 31 108 | 3 028 |
Net Assets Liabilities | 41 528 | 54 070 | 23 312 | 9 114 | 20 467 | 3 714 | 34 891 | 30 676 |
Other Debtors | 9 200 | 326 | 111 | 294 | 6 285 | 292 | 148 | 148 |
Property Plant Equipment | 886 | 1 208 | 1 700 | 1 945 | 4 224 | 1 909 | 2 221 | |
Other | ||||||||
Version Production Software | 2 024 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 197 | 643 | 1 439 | 2 444 | 5 107 | 7 422 | 10 636 | 12 857 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 526 | |||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 10 262 | 22 378 | 20 136 | |||||
Creditors | 19 009 | 33 497 | 25 899 | 20 849 | 41 584 | 36 716 | 55 491 | 15 776 |
Increase From Depreciation Charge For Year Property Plant Equipment | 446 | 796 | 1 005 | 2 663 | 2 315 | 3 214 | 2 221 | |
Net Current Assets Liabilities | 40 819 | 53 092 | 21 935 | 7 539 | 16 420 | 2 168 | 33 092 | 30 676 |
Number Shares Issued Fully Paid | 1 | |||||||
Other Creditors | 2 292 | 1 549 | 1 503 | 1 788 | 2 851 | 16 870 | 1 694 | |
Other Disposals Property Plant Equipment | 900 | |||||||
Other Taxation Social Security Payable | 7 307 | 8 737 | 4 214 | 19 346 | 39 796 | 33 865 | ||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 1 083 | 1 851 | 3 139 | 4 389 | 9 331 | 9 331 | 12 857 | 12 857 |
Provisions For Liabilities Balance Sheet Subtotal | 177 | 230 | 323 | 370 | 177 | 363 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 177 | 230 | 363 | 422 | ||||
Taxation Social Security Payable | 33 865 | 38 435 | 13 698 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 768 | 1 288 | 1 250 | 5 842 | ||||
Total Assets Less Current Liabilities | 41 705 | 54 300 | 23 635 | 9 484 | 20 644 | 4 077 | 35 313 | 30 676 |
Trade Creditors Trade Payables | 90 | 186 | 384 | |||||
Trade Debtors Trade Receivables | 44 820 | 76 988 | 14 490 | 17 940 | 29 100 | 13 799 | 30 960 | 2 880 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 1st, September 2023 |
accounts | Free Download (6 pages) |
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