I Plus A Ltd in Banbury, OX16 3TB

Description

Data updated on: 01-11-2023

I Plus A Ltd with reg. no. 08984255 has been operating on the market for 10 years. The Private Limited Company can be contacted at 10 Manor Park, , Banbury and their area code is OX16 3TB. The firm's SIC code is 62090 and their NACE code stands for Other information technology service activities. 2022-04-30 is the last time account status updates were filed.

Conor B. is this specific firm's individual managing director, that was designated to this position 10 years ago.

Conor B. 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2018-09-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	55 605	102 155

Balance Sheet
Cash Bank In Hand	85 637	149 098
Cash Bank On Hand		149 098	194 822	216 978	254 846	280 015	175 459	51 268	113 238	114 214
Current Assets	85 881	149 098	194 822	217 949	255 376	295 772	175 492	66 711	114 894	118 990
Debtors	244			971	530	15 757	33	15 443	1 656	4 776
Other Debtors				971	530	1 269	33	1 403	1 656	1 656
Property Plant Equipment				1 159	918	849	250		1 007	651

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	55 604	102 154
Shareholder Funds	55 605	102 155

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				580	580	949	1 548	1 798	1 857	2 213
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors		46 943	50 022	42 508	58 313	93 518	30 021	19 041	30 106	35 299
Creditors Due Within One Year	30 276	46 943
Disposals Decrease In Depreciation Impairment Property Plant Equipment						230
Disposals Property Plant Equipment						691
Dividends Paid			50 000	55 000		90 000	140 000	130 000
Increase From Depreciation Charge For Year Property Plant Equipment				580		599	599	250	59	356
Net Current Assets Liabilities	55 605	102 155	144 800	175 441	197 063	202 254	145 471	47 670	84 788	83 691
Number Shares Allotted		1
Other Creditors		11 006	15 556	17 344	23 245	55 531	4 706	3 377	3 980	7 041
Other Taxation Social Security Payable		35 937	34 466	25 164	35 068	37 987	25 315	15 664	26 126	28 258
Par Value Share		1
Profit Loss			92 645	86 800		116 503	82 618	31 949
Property Plant Equipment Gross Cost				1 739	1 739	1 798	1 798	1 798	2 864
Share Capital Allotted Called Up Paid	1	1
Total Additions Including From Business Combinations Property Plant Equipment				1 739		750			1 066
Total Assets Less Current Liabilities	55 605	102 155	144 800	176 600	197 981	203 103	145 721	47 670	85 795	84 342
Trade Debtors Trade Receivables						14 488		14 040		3 120

Company staff

Conor B.

Role: Director

Appointed: 08 April 2014

Latest update: 22 January 2024

People with significant control

Conor B.

Notified on 6 April 2016

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

I Plus A Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Conor B.

People with significant control

Conor B.

Accounts Documents

Company filings

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