Ifa.1 Limited in Nottingham, NG2 7BE

Description

Data updated on: 01-11-2023

Ifa.1 has been in this business for at least twenty one years. Established under company registration number 04730952, the company operates as a Private Limited Company. You may visit the main office of the firm during business times at the following location: 25 Haileybury Road West Bridgford, NG2 7BE Nottingham. This business's classified under the NACE and SIC code 64999 and their NACE code stands for Financial intermediation not elsewhere classified. The firm's most recent financial reports cover the period up to 2022-06-30 and the most current confirmation statement was released on 2023-04-11.

The company has just one managing director this particular moment supervising the company, specifically Marcus R. who's been performing the director's obligations since 2003-04-11.

Marcus R. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 580	14 753	17 833	11 941	26 836	29 016

Balance Sheet
Cash Bank On Hand						13 781	21 108	20 560	26 760	31 421	31 439	37 630	33 759
Current Assets	12 812	19 269	17 263	14 111	12 478	16 821	21 608	22 792	27 585	32 291	32 396	37 630	36 534
Debtors	3 049	4 727	900	400	2 733	3 040	500	2 232	825	870	957		2 775
Net Assets Liabilities						29 016	30 382	29 672	32 433	30 780	32 163	34 778	33 611
Property Plant Equipment						4 854	4 330	4 116	4 463	5 884	5 106	4 340	4 293
Cash Bank In Hand	9 763	14 542	16 363	13 711	9 745	13 781
Intangible Fixed Assets	24 000	22 000	20 000	18 000	16 000	14 000
Net Assets Liabilities Including Pension Asset Liability	11 580	14 753	17 833	11 941	26 836	29 016
Tangible Fixed Assets	2 879	3 257	4 788	4 621	4 442	4 854

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	10 580	13 753	16 833	10 941	25 836	28 016
Shareholder Funds	11 580	14 753	17 833	11 941	26 836	29 016

Other Financial Data
Version Production Software											2 021		2 023
Accrued Liabilities										883	883	1 060	953
Accumulated Amortisation Impairment Intangible Assets						26 000	28 000	30 000	32 000	34 000	36 000	38 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment						6 394	7 159	7 885	8 672	9 710	10 612	11 378	12 136
Additions Other Than Through Business Combinations Property Plant Equipment											124		711
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						5 727	6 764	6 479	6 788	12 294	8 383	8 379	6 400
Fixed Assets	26 879	25 257	24 788	22 621	20 442	18 854	16 330	14 116	12 463	11 884	9 106	6 340	4 293
Increase From Amortisation Charge For Year Intangible Assets							2 000	2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							765	726	787	1 038	902	766	758
Intangible Assets						14 000	12 000	10 000	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost						40 000	40 000	40 000	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-14 831	-9 939	-6 069	-9 814	7 235	11 094	14 844	16 313	20 797	19 997	24 013	29 251	30 134
Property Plant Equipment Gross Cost						11 248	11 489	12 001	13 135	15 594	15 718	15 718	16 429
Taxation Including Deferred Taxation Balance Sheet Subtotal										1 101	956	813	816
Taxation Social Security Payable										11 411	7 500	7 319	5 447
Total Assets Less Current Liabilities	12 048	15 318	18 719	12 807	27 677	29 948	31 174	30 429	33 260	31 881	33 119	35 591	34 427
Trade Debtors Trade Receivables						3 040	500	2 232	825	870	957		2 775
Creditors Due Within One Year	27 643	29 208	23 332	23 925	5 243	5 727
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	18 000	20 000	22 000	24 000	26 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors						1 008	773	1 286	859	883
Other Taxation Social Security Payable						4 719	5 991	5 193	5 929	11 411
Par Value Share		1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						932	792	757	827	1 101
Provisions For Liabilities Charges	468	565	886	866	841	932
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		953	2 376	648	605	1 268
Tangible Fixed Assets Cost Or Valuation	5 398	6 351	8 727	9 375	9 980	11 248
Tangible Fixed Assets Depreciation	2 519	3 094	3 939	4 754	5 538	6 394
Tangible Fixed Assets Depreciation Charged In Period		575	845	815	784	856
Total Additions Including From Business Combinations Property Plant Equipment							241	512	1 134	2 459

Company staff

Marcus R.

Role: Director

Appointed: 11 April 2003

Latest update: 20 March 2024

People with significant control

Marcus R.

Notified on 11 April 2016

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	1 December 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 November 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 1 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	1 December 2012
Annual Accounts 29 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	29 November 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Ifa.1 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus R.

Karen A.

People with significant control

Marcus R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Ifa.1 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus R.

Karen A.

People with significant control

Marcus R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2012 - 2014

Accountant/Auditor,
2016

Accountant/Auditor,
2015