I-layer Assist Ltd in Portsmouth, PO6 3TH

Description

Data updated on: 01-11-2023

I-layer Assist Ltd has been on the local market for sixteen years. Started with Companies House Reg No. 06777023 in the year 2008, it is based at Tc Group 3 Acorn Business Centre, Portsmouth PO6 3TH. The business name of the firm was changed in the year 2010 to I-layer Assist Ltd. This company previous registered name was Oceanwave Digital Services. This business's principal business activity number is 62020 which stands for Information technology consultancy activities. The most recent accounts were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2023-01-07.

According to the official data, this company is managed by a solitary managing director: Christopher P., who was arranged to perform management duties four years ago. This company had been directed by Patrick F. till four years ago. Additionally a different director, including Sophie B. resigned in 2019.

Previous company's names
I-layer Assist Ltd 2010-01-20
Oceanwave Digital Services Ltd 2008-12-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	27 509	9 347	76 533	6 864

Balance Sheet
Cash Bank On Hand				14 381	3 695	1 433	2 609
Current Assets	100 875	105 036	155 898	66 079	46 597	25 067	13 409	7 798
Debtors	80 433	93 506	147 902	51 698	42 902	23 634	10 800	7 796
Net Assets Liabilities				6 864	-12 557	-39 418	-36 139	-41 485
Other Debtors				22 327	22 574	4 428	4 429
Property Plant Equipment				926	709	353	116
Cash Bank In Hand	20 442	11 530	7 996	14 381
Net Assets Liabilities Including Pension Asset Liability	27 509	9 347	76 533	6 864
Tangible Fixed Assets			1 008	926

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	27 409	9 247	76 433	6 764
Shareholder Funds	27 509	9 347	76 533	6 864

Other Financial Data
Accrued Liabilities				1 200	1 200	1 200	1 200	750
Accumulated Depreciation Impairment Property Plant Equipment				1 335	2 017	2 373	2 610
Additions Other Than Through Business Combinations Property Plant Equipment					465
Amounts Owed To Group Undertakings								721
Average Number Employees During Period				2	2	2	2	1
Bank Borrowings Overdrafts								758
Bank Overdrafts								758
Creditors				60 141	59 863	64 838	49 664	49 283
Decrease In Loans Owed By Related Parties Due To Loans Repaid				-6 826	-2 888	-48 249	-11 944
Decrease In Loans Owed To Related Parties Due To Loans Repaid							7 559	5 061
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-2 610
Disposals Property Plant Equipment								-2 726
Increase From Depreciation Charge For Year Property Plant Equipment					682	356	237
Increase In Loans Owed By Related Parties Due To Loans Advanced						50 179	7 560
Increase In Loans Owed To Related Parties Due To Loans Advanced							-9 695	-6 338
Loans Owed By Related Parties			20 967	14 141	11 253	50 179	38 235
Loans Owed To Related Parties						-1 584	-3 720	-4 997
Net Current Assets Liabilities	27 509	9 347	75 525	5 938	-13 266	-39 771	-36 255	-41 485
Number Shares Issued Fully Paid				100	100	100	100	100
Other Creditors				53 491	50 179	54 905	45 200	44 892
Other Taxation Social Security Payable								2 160
Par Value Share		1		1	1	1	1	1
Prepayments				625
Property Plant Equipment Gross Cost				2 261	2 726	2 726	2 726
Taxation Social Security Payable				4 013	6 364	6 480	2 348	2 162
Total Borrowings								758
Trade Creditors Trade Payables				1 437	2 120	2 253	916	721
Trade Debtors Trade Receivables				28 746	20 328	19 206	6 371	7 798
Amount Specific Advance Or Credit Directors				6 300	5 400			39 895
Amount Specific Advance Or Credit Made In Period Directors				5 500	-900			-6 100
Amount Specific Advance Or Credit Repaid In Period Directors						-50 179		7 760
Creditors Due Within One Year	73 366	95 689	80 373	60 141
Fixed Assets			1 008	926
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	27 509	9 347
Value Shares Allotted			100	100