House Of Ix Limited in Reading, RG4 8LY

Description

Data updated on: 05-11-2022

Registered with number 03076138 twenty nine years ago, House Of Ix Limited had been a private limited company until 2022-10-04 - the date it was dissolved. The firm's official mailing address was 4 Springfield House, 24 Surley Row Caversham Reading.

Michael T. and Michelle T. were registered as the company's directors and were running the company from 1995 to 2022.

Michael T. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40	18	445	723	3	2 784

Balance Sheet
Cash Bank In Hand	11	23 728	32 969	37 636	37 369	42 043
Cash Bank On Hand						42 043	30 687	22 270	27 581	15 538
Current Assets	6 947	40 691	47 823	47 511	40 472	51 103	41 084	29 345	28 512	16 354
Debtors	6 936	16 963	14 854	9 875	3 103	9 060	10 397	7 075	931	816
Net Assets Liabilities						2 784	841	740	1 220	-2 219	-11 037
Net Assets Liabilities Including Pension Asset Liability	40	18	445	723	3	2 784
Property Plant Equipment						744	1 014	1 249	1 160	870
Tangible Fixed Assets	1 631	2 116	1 265	1 309	939	744

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	38	16	443	721	1	2 782
Shareholder Funds	40	18	445	723	3	2 784

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 219	3 555	3 971	4 356	4 646
Additional Provisions Increase From New Provisions Recognised							50
Average Number Employees During Period							1	1	1	1	1
Creditors						48 913	41 057	29 654	28 252	19 243	11 037
Creditors Due Within One Year	8 538	42 389	48 443	47 897	41 208	48 913
Deferred Tax Liabilities						150	200	200	200	200
Increase From Depreciation Charge For Year Property Plant Equipment							336	416	385	290
Net Current Assets Liabilities	-1 591	-1 698	-620	-386	-736	2 190	27	-309	260	-2 889	-11 037
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 963	4 569	5 220	5 516	5 516
Provisions						150	200	200	200	200	200
Provisions For Liabilities Balance Sheet Subtotal						150	200	200	200	200
Provisions For Liabilities Charges		400	200	200	200	150
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 187	1 095	480		60
Tangible Fixed Assets Cost Or Valuation	12 862	14 049	9 859	10 339	4 044	3 963
Tangible Fixed Assets Depreciation	11 231	11 933	8 594	9 030	3 105	3 219
Tangible Fixed Assets Depreciation Charged In Period		702	422	436	315	248
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 761		6 240	134
Tangible Fixed Assets Disposals			5 285		6 295	141
Total Additions Including From Business Combinations Property Plant Equipment							606	651	296
Total Assets Less Current Liabilities	40	418	645	923	203	2 934	1 041	940	1 420	-2 019	-11 037
Advances Credits Directors	4 389	24 662
Advances Credits Repaid In Period Directors	6 024
Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 646
Disposals Property Plant Equipment											5 516