I-associates (UK) Limited in Maldon, CM9 4ER

Description

Data updated on: 01-11-2023

I-associates (UK) began its business in the year 2007 as a Private Limited Company with reg. no. 06048430. This particular company has been prospering for seventeen years and the present status is active. The firm's registered office is based in Maldon at 1b The Svt Building. Anyone could also find the company by the post code : CM9 4ER. The company's classified under the NACE and SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. I-associates (UK) Ltd reported its latest accounts for the period that ended on Thursday 31st March 2022. The company's latest confirmation statement was submitted on Monday 13th February 2023.

James D. and Zaeem A. are the firm's directors and have been expanding the company since February 2020. Furthermore, the director's efforts are often helped with by a secretary - Zaeem A., who was selected by this specific firm in 2007.

Zaeem A. is the individual who has control over this firm, has substantial control or influence over the company.

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	9 931	20 671	13 612	10 315	15 791	7 224	2 649

Balance Sheet
Cash Bank In Hand	13 984	26 672	12 923	17 472	8 234	5 256
Current Assets	17 784	26 672	17 873	81 414	15 984	7 827	7 104	91 489	79 878	173 974	153 487	330 502	80 699
Debtors	3 800		4 950	63 942	7 750	2 571
Net Assets Liabilities Including Pension Asset Liability	9 931	20 671	13 612	10 315	15 791	7 224	2 649
Tangible Fixed Assets	2 244	1 683	1 263	947	710	532
Net Assets Liabilities							2 649	8 128	32 354	104 711	120 116	129 168	67 016

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 831	20 571	13 512	10 215	15 691	7 124
Shareholder Funds	9 931	20 671	13 612	10 315	15 791	7 224	2 649

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	10 097	7 684
Fixed Assets	2 244	1 683	1 263	947	710	532	399	299	224	168	126	94	70
Net Current Assets Liabilities	7 687	18 988	12 349	9 368	15 081	6 692	2 250	7 829	32 130	105 093	119 990	129 074	66 946
Tangible Fixed Assets Cost Or Valuation	6 596	6 596	6 596	6 596	6 596	6 596
Tangible Fixed Assets Depreciation	4 352	4 913	5 333	5 649	5 886	6 064
Tangible Fixed Assets Depreciation Charge For Period		561
Total Assets Less Current Liabilities	9 931	20 671	13 612	10 315	15 791	7 224	2 649	8 128	32 854	105 261	120 116	129 168	67 016
Accrued Liabilities Not Expressed Within Creditors Subtotal							500	500	500	550
Average Number Employees During Period									2	2	2	2	2
Creditors							4 354	83 660	47 748	69 431	33 497	201 428	13 753
Creditors Due Within One Year		7 684	5 524	72 046	903	1 135	4 854
Tangible Fixed Assets Depreciation Charged In Period			420	316	237	178