I & A (UK) Limited in Derby, DE1 2GJ

Description

Data updated on: 01-11-2023

Started with Reg No. 07116391 fourteen years ago, I & A (UK) Limited is a Private Limited Company. Its latest mailing address is Lawrence House, 37 Normanton Road Derby. This enterprise's SIC and NACE codes are 47290 and has the NACE code: Other retail sale of food in specialised stores. I & A (UK) Ltd reported its latest accounts for the financial period up to 31st March 2023. Its latest confirmation statement was released on 5th January 2023.

At present, there seems to be a solitary director in the company: Zaheer I. (since 2010-01-05). For one year Bahar S., had been functioning as a director for the following firm up until the resignation on 2011-11-14. Additionally, the managing director's duties are regularly aided with by a secretary - Sameena A., who joined the following firm in January 2010.

Zaheer I. is the individual who controls 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	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
Currency
Net Worth	-13 771	-11 051	-10 490	-11 952	-4 043	8 209

Balance Sheet
Current Assets	5 634	6 192	11 625	14 205	25 390	39 623	25 005	43 665	19 506	36 006	56 755
Net Assets Liabilities						8 209	12 162	61 809	50 880	29 946	1 342
Cash Bank In Hand	1 991	1 896	3 343	4 953
Debtors	143	1 296	4 682	5 652
Intangible Fixed Assets	3 422	2 994	2 695	2 267
Net Assets Liabilities Including Pension Asset Liability	-13 771	-11 051	-10 490	-11 952	-4 043	8 209
Stocks Inventory	3 500	3 000	3 600	3 600
Tangible Fixed Assets	81 575	69 426	55 288	44 504

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-13 871	-11 151	-10 590	-12 052
Shareholder Funds	-13 771	-11 051	-10 490	-11 952	-4 043	8 209

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 300	962	223	271	235	253
Average Number Employees During Period								8	5	6	9
Creditors						6 187	7 914	29 862	25 705	7 971	11 589
Fixed Assets	84 997	72 420	57 983	46 771	36 891	27 866	17 180	12 327	28 288	25 186	23 179
Net Current Assets Liabilities	-9 849	-827	8 104	10 801	17 415	33 683	17 969	14 457	5 550	28 885	46 015
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						247	878	654	649	850	849
Total Assets Less Current Liabilities	75 148	71 593	66 087	57 572	54 305	61 549	35 149	26 784	22 738	54 071	69 194
Accruals Deferred Income				530	833	1 300
Creditors Due After One Year	77 258	72 619	67 576	62 747	57 515	52 040
Creditors Due Within One Year	15 483	7 019	3 521	3 934	7 976	6 187
Intangible Fixed Assets Aggregate Amortisation Impairment	856	1 284	1 583	2 011
Intangible Fixed Assets Amortisation Charged In Period		428	299	428
Intangible Fixed Assets Cost Or Valuation	4 278	4 278	4 278	4 278
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	11 661	10 025	9 001	6 247	6 247
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			431	964
Tangible Fixed Assets Cost Or Valuation	112 227	112 227	112 658	113 622
Tangible Fixed Assets Depreciation	30 652	42 801	57 370	69 118
Tangible Fixed Assets Depreciation Charged In Period		12 149	14 569	11 748
Amount Specific Advance Or Credit Directors			4 225

Company staff

Sameena A.

Role: Secretary

Appointed: 05 January 2010

Latest update: 6 April 2024

Zaheer I.

Role: Director

Appointed: 05 January 2010

Latest update: 6 April 2024

People with significant control

Zaheer I.

Notified on 5 January 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	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 November 2013
Annual Accounts 10 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	10 October 2014
Annual Accounts 19 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	19 October 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 November 2016
Annual Accounts 14 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 August 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	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2023

I & A (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sameena A.

Zaheer I.

Bahar S.

People with significant control

Zaheer I.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies