I4b2c Limited in Monmouth, NP25 5JA

Description

Data updated on: 01-11-2023

I4b2c is a firm with it's headquarters at NP25 5JA Monmouth at Singleton Court Business Park. The company has been in existence since 2012 and is established under the identification number 07973205. The company has been active on the UK market for 12 years now and company last known state is active. The enterprise's SIC and NACE codes are 62020 and has the NACE code: Information technology consultancy activities. The business most recent filed accounts documents describe the period up to 2023-03-31 and the latest annual confirmation statement was filed on 2023-03-02.

Deborah J. and Andrew W. are the enterprise's directors and have been working on the company success since September 2013. At least one secretary in this firm is a limited company, specifically Crown & Co Accountants Limited.

Andrew W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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	2023-03-31
Currency
Net Worth	6 036	1 963	2 042	9 670	368

Balance Sheet
Cash Bank On Hand								22 441	1 392	19	2 386
Current Assets	17 558	11 885	15 848	33 016	7 688	13 155	23 198	23 368	9 372	10 996	12 104
Debtors	13 512	7 186	12 433	13 259				927	7 980	10 977	9 718
Property Plant Equipment								874	1 133	3 029	2 317
Net Assets Liabilities					368	3 104	7 998	14 126
Cash Bank In Hand	4 046	4 699	5	19 757
Net Assets Liabilities Including Pension Asset Liability	6 036	1 963	2 042	9 670	368
Stocks Inventory			3 410
Tangible Fixed Assets	1 878	1 810	2 881	2 492

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 936	1 863	1 942	9 570
Shareholder Funds	6 036	1 963	2 042	9 670	368

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									4 766	5 568	6 280
Additions Other Than Through Business Combinations Property Plant Equipment									320	2 698
Administrative Expenses								35 431	29 866	37 493	26 305
Average Number Employees During Period							3	2	-2	-2	-2
Cost Sales								1 375	2 985	6 008	1 145
Creditors					8 880	11 018	15 649	9 471	10 356	12 974	10 161
Dividends Paid								21 000	38 900	39 700	17 500
Gross Profit Loss								68 974	59 999	87 031	52 039
Increase From Depreciation Charge For Year Property Plant Equipment									61	802	712
Net Current Assets Liabilities	4 158	153	-839	7 823	-1 192	2 137	7 549	13 897	-984	-1 978	1 943
Operating Profit Loss								33 543	30 708	49 538	25 734
Other Creditors								1 147	724	696	678
Other Operating Income Format1									575
Profit Loss								27 128	24 923	40 602	20 709
Profit Loss On Ordinary Activities Before Tax								33 543	30 708	49 538	25 734
Property Plant Equipment Gross Cost									5 899	8 597	8 597
Taxation Social Security Payable								8 969	9 632	12 278	9 483
Tax Tax Credit On Profit Or Loss On Ordinary Activities								6 415	5 785	8 936	5 025
Trade Debtors Trade Receivables								927	7 980	10 977	9 718
Turnover Revenue								70 349	62 984	93 039	53 184
Accrued Liabilities Not Expressed Within Creditors Subtotal					645	645	645	645
Fixed Assets	1 878	1 810	2 881	2 492	2 205	1 612	1 094	874
Total Assets Less Current Liabilities	6 036	1 963	2 042	9 670	1 013	3 749	8 643	14 771
Accruals Deferred Income				645	645
Creditors Due Within One Year	13 400	11 732	16 687	25 838	8 880
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 209	310	1 704	287
Tangible Fixed Assets Cost Or Valuation	2 209	2 519	4 223	4 510
Tangible Fixed Assets Depreciation	331	709	1 342	2 018
Tangible Fixed Assets Depreciation Charged In Period	331	378	633	676

Company staff

Deborah J.

Role: Director

Appointed: 10 September 2013

Latest update: 16 March 2024

Crown & Co Accountants Limited

Role: Corporate Secretary

Appointed: 02 March 2012

Address: Wonastow Road Industrial Estate (West), Monmouth, Monmouthshire, NP25 5JA, Wales

Latest update: 16 March 2024

Andrew W.

Role: Director

Appointed: 02 March 2012

Latest update: 16 March 2024

People with significant control

Andrew W.

Notified on 2 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2012-03-02
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 July 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 October 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 October 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts 15 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

I4b2c Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah J.

Crown & Co Accountants Limited

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

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