I Interiors came into being in 2007 as a company enlisted under no 06126190, located at S11 9PS Sheffield at Wilson Field Limited, The Manor House. This company has been in business for seventeen years and its state is liquidation. The enterprise's Standard Industrial Classification Code is 41201 which means Construction of commercial buildings. Its latest annual accounts describe the period up to 29th February 2020 and the most recent annual confirmation statement was submitted on 23rd February 2021.
I Interiors Limited
General information
Name:
I Interiors Ltd
Office Address:
Wilson Field Limited, The Manor House 260 Ecclesall Road South S11 9PS Sheffield
Number: 06126190
Incorporation date: 2007-02-23
End of financial year: 29 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 35 106 | 4 171 | 20 313 | 25 243 | 6 709 | 649 | 108 | |||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 12 334 | 12 124 | 11 942 | 12 515 | 10 872 | 3 658 | 12 | |||
| Current Assets | 96 876 | 81 516 | 55 043 | 68 860 | 87 673 | 66 552 | 73 671 | 95 127 | 59 459 | 100 049 |
| Debtors | 64 032 | 53 382 | 37 857 | 51 101 | 42 460 | 32 394 | 42 559 | |||
| Net Assets Liabilities Including Pension Asset Liability | 35 106 | 4 171 | 20 313 | 25 243 | 6 709 | 649 | 108 | |||
| Stocks Inventory | 20 510 | 16 010 | 5 244 | 5 244 | 34 341 | 30 500 | 31 100 | |||
| Tangible Fixed Assets | 1 056 | 2 192 | 2 478 | 5 777 | 5 924 | 5 433 | 3 353 | |||
| Net Assets Liabilities | 108 | 573 | 674 | 6 878 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 35 006 | 4 071 | 20 213 | 25 143 | 6 609 | 549 | 8 | |||
| Shareholder Funds | 35 106 | 4 171 | 20 313 | 25 243 | 6 709 | 649 | 108 | |||
| Other Financial Data | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 65 605 | 82 537 | ||||||||
| Fixed Assets | 4 056 | 5 192 | 5 478 | 5 777 | 5 924 | 5 433 | 6 353 | 5 515 | 3 113 | 4 452 |
| Net Current Assets Liabilities | 31 271 | -1 021 | 15 331 | 20 021 | 1 555 | -4 297 | -6 245 | 4 942 | 2 439 | 2 426 |
| Provisions For Liabilities Charges | 221 | 496 | 555 | 770 | 487 | |||||
| Tangible Fixed Assets Additions | 2 233 | 1 486 | 1 224 | 1 431 | 320 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 212 | 5 445 | 9 931 | 11 155 | 12 586 | 12 906 | ||||
| Tangible Fixed Assets Depreciation | 2 156 | 3 253 | 4 453 | 5 378 | 6 662 | 7 473 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 097 | |||||||||
| Total Assets Less Current Liabilities | 35 327 | 4 171 | 20 809 | 25 798 | 7 479 | 1 136 | 108 | 573 | 674 | 6 878 |
| Total Investments Fixed Assets | 3 000 | 3 000 | ||||||||
| Average Number Employees During Period | 2 | 2 | ||||||||
| Creditors | 79 916 | 100 069 | 61 898 | 97 623 | ||||||
| Creditors Due Within One Year | 82 537 | 39 712 | 48 839 | 86 118 | 70 849 | 79 916 | ||||
| Investments Fixed Assets | 3 000 | 3 000 | 3 000 | 3 000 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 200 | 925 | 1 284 | 811 | ||||||
Company staff
Joanne F.
Role: Secretary
Appointed: 23 February 2007
Latest update: 2 February 2024
Joanne F.
Role: Director
Appointed: 23 February 2007
Latest update: 2 February 2024
Ian F.
Role: Director
Appointed: 23 February 2007
Latest update: 2 February 2024
People with significant control
Ian F.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
Joanne F.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 November 2021 |
| Account last made up date | 29 February 2020 |
| Confirmation statement next due date | 09 March 2022 |
| Confirmation statement last made up date | 23 February 2021 |
| Annual Accounts 28 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-01 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 28 November 2013 |
| Annual Accounts 2 November 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 2 November 2014 |
| Annual Accounts 18 November 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 18 November 2015 |
| Annual Accounts 30 November 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-29 |
| Date Approval Accounts | 30 November 2016 |
| Annual Accounts 22 February 2018 | |
| Start Date For Period Covered By Report | 2016-03-01 |
| End Date For Period Covered By Report | 2017-02-28 |
| Date Approval Accounts | 22 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 2018-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 2019-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-03-01 |
| End Date For Period Covered By Report | 2020-02-29 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Free Download
New registered office address Wilson Field Limited, the Manor House 260 Ecclesall Road South Sheffield S11 9PS. Change occurred on 2022-03-14. Company's previous address: Unit 3P Sparrow Way, Lakesview International Business Park Hersden Canterbury Kent CT3 4JH. (AD01)
filed on: 14th, March 2022
filed on: 14th, March 2022
address
Free Download
(2 pages)
(2 pages)
Company's financial transactions
Known transactions over £500 with government entities
Choose year:
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2011 | Department for Transport | 1 | £ 1 480.00 | |
| 2011-10-19 | 722401 | £ 1 480.00 | Major Maintenance |
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