Iai Consulting Limited in West Yorkshire, BD20 5UF

Description

Data updated on: 01-11-2023

Registered at 2 Sunnydale Park, West Yorkshire BD20 5UF Iai Consulting Limited is categorised as a Private Limited Company issued a 06502128 Companies House Reg No. The company was founded 16 years ago. The enterprise's declared SIC number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The latest annual accounts were submitted for the period up to 31st March 2022 and the most recent confirmation statement was filed on 12th February 2023.

Ian I. is the following company's single managing director, that was assigned this position on 2008-02-12. To provide support to the directors, this business has been using the skills of Kirsty I. as a secretary since the appointment on 2008-02-12.

Executives with significant control over the firm are: Ian I. owns 1/2 or less of company shares. Kirsty I. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 352	-3 446	3 067	2 992	2 839	1 746

Balance Sheet
Current Assets	9 803	7 675	10 756	3 892	4 699	3 416	8 351	3 917	3 382	7 659	13 254	19 060	8 399
Net Assets Liabilities						1 746	3 019	4 883	4 283	8 813	14 220	9 378	9 923
Cash Bank In Hand	1 075	695	3 640	2 058	1 133	878
Debtors	8 728	6 980	7 116	1 834	3 566	2 538
Net Assets Liabilities Including Pension Asset Liability	-1 352	-3 446	3 067	2 992	2 839	1 746
Other Debtors	238	2 348	1 891	468		188
Tangible Fixed Assets	2 267	1 748	1 670	4 462	3 640	2 530
Trade Debtors	8 490	4 632	5 225	1 285	3 566	2 350

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	-1 552	-3 646	2 867	2 792	2 639	1 546
Shareholder Funds	-1 352	-3 446	3 067	2 992	2 839	1 746

Other Financial Data
Creditors						4 200	6 422	376		1 176	1 261	11 102	344
Depreciation Amortisation Impairment Expense						2 243	1 647	1 010	791	1 084	1 224	1 293	1 406
Fixed Assets	2 267	1 748	1 670	4 462	3 640	2 530	1 090	1 342	901	2 330	2 227	1 420	1 868
Net Current Assets Liabilities	9 772	7 642	9 334	-1 470	-813	-784	1 929	3 541	3 382	6 483	11 993	7 958	8 055
Other Operating Expenses Format2						4 493	9 127	3 677	4 122	4 995	3 549	3 931	3 759
Profit Loss						-1 093	12 672	1 865	-600	4 530	5 408	4 357	545
Staff Costs Employee Benefits Expense							11 398
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-58	3 281	401	-193	1 015	1 261	1 089	185
Total Assets Less Current Liabilities	12 039	9 390	11 004	2 992	2 839	1 746	3 019	4 883	4 283	8 813	14 220	9 378	9 923
Turnover Revenue						5 585	38 125	6 953	4 120	11 624	11 442	10 670	5 895
Creditors Due After One Year	13 200	12 836	7 937
Creditors Due Within One Year	31	33	1 422	5 362	5 500	4 200
Number Shares Allotted	200	200	200	200	200	200
Other Creditors After One Year	13 200	12 836	7 937
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset				81
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions		842	1 160	4 242	1 290	1 133
Tangible Fixed Assets Cost Or Valuation	7 840	8 682	9 842	14 084	15 374	16 507
Tangible Fixed Assets Depreciation	5 573	6 934	8 172	9 622	11 734	13 977
Tangible Fixed Assets Depreciation Charged In Period		1 361	1 238	1 450	2 112	2 243
Taxation Social Security Due Within One Year			1 235		12
Trade Creditors Within One Year	31	33	187	5 362	5 500	4 200

Company staff

Ian I.

Role: Director

Appointed: 12 February 2008

Latest update: 25 March 2024

Kirsty I.

Role: Secretary

Appointed: 12 February 2008

Latest update: 25 March 2024

People with significant control

Ian I.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kirsty I.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 02 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	02 December 2012
Annual Accounts 28 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Iai Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian I.

Kirsty I.

People with significant control

Ian I.

Kirsty I.

Accounts Documents

Company filings

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