Founded in 2014, This Is Iris, classified under reg no. 09168134 is an active company. Currently registered at 95 Devonshire Park EX39 5JF, Bideford the company has been in the business for 10 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Sarah L., appointed on 8 August 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 95 Devonshire Park |
| Town | Bideford |
| Post code | EX39 5JF |
| Country of origin | United Kingdom |
| Registration Number | 09168134 |
| Date of Incorporation | Fri, 8th Aug 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (17 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 08 August 2014
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Sarah L. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Sarah L.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | -420 | -9 933 | -4 639 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 37 578 | 28 885 | 43 736 | ||||||
| Current Assets | 5 858 | 4 396 | 9 473 | 8 074 | 13 524 | 46 608 | 43 566 | 48 755 | 51 739 |
| Debtors | 40 | 5 988 | 19 870 | 8 003 | |||||
| Net Assets Liabilities | 4 639 | 2 070 | 4 140 | 21 221 | 20 719 | 29 683 | 35 246 | ||
| Other Debtors | 497 | 2 546 | |||||||
| Property Plant Equipment | 847 | 678 | 509 | ||||||
| Cash Bank In Hand | 5 858 | 4 357 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -420 | -9 933 | -4 639 | ||||||
| Tangible Fixed Assets | 111 | 83 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -421 | -9 934 | |||||||
| Shareholder Funds | -420 | -9 933 | -4 639 | ||||||
| Other | |||||||||
| Version Production Software | 2 023 | ||||||||
| Accrued Liabilities | 635 | 550 | 550 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 068 | 1 237 | 1 406 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 11 739 | 10 126 | 8 546 | ||||||
| Creditors | 2 062 | 1 147 | 3 758 | 6 725 | 5 940 | 19 750 | 17 002 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 169 | 169 | |||||||
| Loans From Directors | 8 015 | 6 015 | 4 639 | ||||||
| Net Current Assets Liabilities | 3 858 | 2 566 | 7 411 | 6 927 | 9 766 | 39 883 | 37 626 | 29 005 | 34 737 |
| Property Plant Equipment Gross Cost | 1 915 | 1 915 | 1 915 | ||||||
| Taxation Social Security Payable | 1 051 | 2 726 | 3 267 | ||||||
| Trade Creditors Trade Payables | 2 254 | 333 | |||||||
| Trade Debtors Trade Receivables | 5 491 | 17 324 | 8 003 | ||||||
| Fixed Assets | 111 | 83 | 869 | 783 | 863 | 691 | 847 | ||
| Total Assets Less Current Liabilities | 3 969 | 2 649 | 8 281 | 7 710 | 10 629 | 40 574 | 38 473 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | ||||||
| Creditors Due After One Year | 4 389 | 12 582 | 12 920 | ||||||
| Creditors Due Within One Year | 2 000 | 1 831 | 2 062 | ||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 139 | 139 | |||||||
| Tangible Fixed Assets Depreciation | 28 | 56 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 28 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 9th, January 2024 |
accounts | Free Download (7 pages) |
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