Founded in 2016, The Ia & Sds Group, classified under reg no. 10516627 is an active company. Currently registered at 4 Brackley Close BH23 6SE, Christchurch the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Mark C., appointed on 8 December 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Brackley Close |
| Office Address2 | Bournemouth International Airport |
| Town | Christchurch |
| Post code | BH23 6SE |
| Country of origin | United Kingdom |
| Registration Number | 10516627 |
| Date of Incorporation | Thu, 8th Dec 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Director
Appointed: 08 December 2016
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Mark C. The abovementioned PSC and has 75,01-100% shares.
Mark C.
| Notified on | 8 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 246 | |||||
| Current Assets | 21 044 | 23 450 | 43 625 | 107 071 | 106 131 | 95 481 |
| Debtors | 21 044 | |||||
| Net Assets Liabilities | 7 302 | 12 002 | 19 562 | 14 179 | 17 374 | 16 139 |
| Other Debtors | 290 | |||||
| Property Plant Equipment | 823 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 412 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 235 | |||||
| Balances Amounts Owed By Related Parties | 290 | |||||
| Balances Amounts Owed To Related Parties | 14 000 | |||||
| Comprehensive Income Expense | 7 301 | |||||
| Corporation Tax Payable | 1 581 | |||||
| Creditors | 20 655 | 17 389 | 41 466 | 56 704 | 58 346 | 47 232 |
| Depreciation Rate Used For Property Plant Equipment | 33 | |||||
| Income Expense Recognised Directly In Equity | 1 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 412 | |||||
| Issue Equity Instruments | 1 | |||||
| Net Current Assets Liabilities | 6 635 | 7 311 | 3 409 | 50 367 | 47 785 | 48 249 |
| Other Creditors | 955 | |||||
| Other Taxation Social Security Payable | 4 119 | |||||
| Payments To Related Parties | 199 119 | |||||
| Profit Loss | 7 301 | |||||
| Property Plant Equipment Gross Cost | 1 235 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 156 | 4 565 | 4 565 | |||
| Total Assets Less Current Liabilities | 7 458 | 16 567 | 24 127 | 64 179 | 64 117 | 61 315 |
| Trade Creditors Trade Payables | 14 000 | |||||
| Trade Debtors Trade Receivables | 20 754 | |||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | |
| Fixed Assets | 823 | 9 256 | 20 718 | 13 812 | 16 332 | 13 066 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 246 | 1 250 | 1 250 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 23rd, December 2023 |
accounts | Free Download (3 pages) |
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