I Am Here Limited, RM12 4LL

Description

Data updated on: 01-11-2023

I Am Here came into being in 2004 as a company enlisted under no 05073508, located at RM12 4LL Hornchurch at 15 Wayside Avenue. This company has been in business for twenty years and its last known state is active. This firm's SIC and NACE codes are 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time when account status updates were filed.

Since Monday 15th March 2004, the company has only been overseen by 1 managing director: Stephen B. who has been controlling it for twenty years. Moreover, the managing director's efforts are often aided with by a secretary - Carole B., who joined this company in March 2004.

Stephen B. is the individual with significant 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	2011-03-31	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	90	1 301	145	1 284	4 387	4 295

Balance Sheet
Cash Bank In Hand	5 800	8 542	6 577	2 138	3 031	3 380
Cash Bank On Hand						3 380	10 942	2 579	3 710	943	9 788	3 969	456
Current Assets	9 200	10 492	9 897	14 753	17 346	17 695	25 258	19 272	21 239	11 908	11 334	5 515	456
Debtors	3 400	1 950	3 320	12 615	14 315	14 315	14 316	16 693	17 529	10 965	1 546	1 546
Net Assets Liabilities										390	-6 417	-10 055	-12 946
Other Debtors						14 315	14 316	8 965	9 465	10 965	1 546	1 546
Property Plant Equipment						2 052	1 539	1 154	866	650	433
Tangible Fixed Assets	5 746	4 984	4 863	3 648	2 736	2 052
Net Assets Liabilities Including Pension Asset Liability	90	1 301

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	88	1 299	143	1 282	4 385	4 293
Shareholder Funds	90	1 301	145	1 284	4 387	4 295

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 513	13 026	13 411	13 699	13 915	14 132	14 294	14 348
Average Number Employees During Period							2	2	2	1	1	1	1
Bank Borrowings Overdrafts											17 000	15 491	11 871
Creditors						15 452	21 911	16 863	20 170	12 168	17 000	350	11 871
Creditors Due Within One Year		14 175	14 615	17 117	15 695	15 452
Increase From Depreciation Charge For Year Property Plant Equipment							513	385	288	216	217		54
Net Current Assets Liabilities	-5 656	-3 683	-4 718	-2 364	1 651	2 243	3 347	2 409	1 069	-260	10 150	5 165	-1 292
Number Shares Allotted			2	2	2	2
Other Creditors						1 697	5 399	3 104	5 921	3 134	1 183	350	1 748
Other Taxation Social Security Payable						13 755	16 512	13 759	14 249	9 034
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						14 565	14 565	14 565	14 565	14 565		14 565
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		900	1 500
Tangible Fixed Assets Cost Or Valuation	12 165	13 065	14 565	14 565	14 565
Tangible Fixed Assets Depreciation	6 419	8 081	9 702	10 917	11 829	12 513
Tangible Fixed Assets Depreciation Charged In Period			1 621	1 215	912	684
Total Assets Less Current Liabilities	90	1 301	145	1 284	4 387	4 295	4 886	3 563	1 935	390	10 583	5 436	-1 075
Trade Debtors Trade Receivables								7 728	8 064
Trade Creditors Trade Payables											1
Creditors Due Within One Year Total Current Liabilities	14 856	14 175
Fixed Assets	5 746	4 984
Tangible Fixed Assets Depreciation Charge For Period		1 662

Company staff

Carole B.

Role: Secretary

Appointed: 15 March 2004

Latest update: 2 March 2024

Stephen B.

Role: Director

Appointed: 15 March 2004

Latest update: 2 March 2024

People with significant control

Stephen B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 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 2017
End Date For Period Covered By Report	31 March 2018
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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

I Am Here Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole B.

Stephen B.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Stephen B.

Accounts Documents

Company filings

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