I1v2 Limited
243 Albion Way BH31 7LT Verwood
Number: 09849749
Incorporation date: 2015-10-30
Dissolution date: 2022-02-08
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Located in 243 Albion Way, Verwood BH31 7LT I1v2 Ltd was classified as a Private Limited Company with 09849749 registration number. It had been founded 9 years ago before was dissolved on 2022-02-08.
This company was controlled by 1 managing director: Ian R., who was chosen to lead the company in 2015.
Ian R. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 18 703 | 6 557 | 25 110 | ||
| Current Assets | 18 770 | 13 750 | 32 950 | 27 833 | 45 709 |
| Debtors | 67 | 7 193 | 7 856 | ||
| Net Assets Liabilities | 6 662 | 1 666 | 11 039 | 10 630 | 29 102 |
| Other Debtors | 67 | 282 | 37 | ||
| Property Plant Equipment | 2 141 | 2 276 | |||
| Cash Bank In Hand | 18 703 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 6 662 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 6 562 | ||||
| Other Financial Data | |||||
| Accrued Liabilities Deferred Income | 1 714 | 1 272 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 713 | 1 403 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 854 | 825 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 12 108 | 13 818 | 24 203 | 17 196 | 18 292 |
| Fixed Assets | 2 276 | 1 707 | 2 957 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 713 | 690 | |||
| Net Current Assets Liabilities | 6 662 | -68 | 9 196 | 10 637 | 27 417 |
| Other Creditors | 900 | 3 394 | 1 335 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 16 | ||||
| Property Plant Equipment Gross Cost | 2 854 | 3 679 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 407 | 433 | |||
| Taxation Social Security Payable | 10 871 | 10 424 | 22 435 | ||
| Total Assets Less Current Liabilities | 6 662 | 2 073 | 11 039 | 12 344 | 30 374 |
| Advances Credits Directors | 7 411 | 39 738 | |||
| Advances Credits Made In Period Directors | 7 411 | 72 327 | |||
| Advances Credits Repaid In Period Directors | -7 819 | -40 000 | |||
| Amount Specific Advance Or Credit Directors | 6 911 | 7 819 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 66 316 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 65 408 | ||||
| Capital Employed | 6 662 | ||||
| Creditors Due Within One Year | 12 108 | ||||
| Number Shares Allotted | 100 | ||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||
Role: Director
Appointed: 30 October 2015
Latest update: 3 March 2024
| Account next due date | 31 July 2022 |
| Account last made up date | 31 October 2020 |
| Confirmation statement next due date | 12 November 2021 |
| Confirmation statement last made up date | 29 October 2020 |
| Annual Accounts 23 January 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-10-30 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 23 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
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