Iaam Limited in Bournmouth, BH9 2TQ

Description

Data updated on: 01-11-2023

Iaam has been on the market for at least sixteen years. Established under company registration number 06462578, the company is registered as a Private Limited Company. You can reach the headquarters of this firm during its opening times under the following address: 50 Oswald Road Moordown, BH9 2TQ Bournmouth. This firm's principal business activity number is 96020 which means Hairdressing and other beauty treatment. Tue, 31st Jan 2023 is the last time company accounts were filed.

Nicholas D. is this enterprise's single managing director, who was chosen to lead the company in 2008. Since January 2008 Donna A., had performed assigned duties for this specific limited company up until the resignation in 2008. In order to provide support to the directors, the limited company has been utilizing the skills of Donna A. as a secretary since the appointment on 31st January 2008.

Donna D. is the individual with significant control over 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	2011-01-31	2012-01-31	2014-01-30	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 698	-10 493

Balance Sheet
Cash Bank On Hand										4 135
Current Assets	2 631	2 757	2 486	2 323	4 546	2 056	500	500
Debtors	831	542	947	500	500			500	500		1 804	1 168
Net Assets Liabilities					-5 892	-1 515	-7 029	-8 488	-5 643	-5 854	-7 636	-9 915
Bank Loans Overdrafts Within One Year	899	1 600
Cash Bank In Hand	300	715	39	323	2 546
Net Assets Liabilities Including Pension Asset Liability	-7 698	-10 493	-14 331	-12 318	-5 892
Other Debtors	831	542
Stocks Inventory	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets	2 884	665

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-7 699	-10 494	-14 332	-12 319	-5 893
Shareholder Funds	-7 698	-10 493

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 440	1 488	-1 500	-1 530
Average Number Employees During Period						2	1	2	2	2	2	2
Bank Borrowings Overdrafts									1 398	5 902	4 859	3 690
Bank Overdrafts								1 260	1 398
Corporation Tax Payable									675
Creditors					8 998	2 083	6 029	8 988	6 143	5 902	4 859	3 690
Net Current Assets Liabilities	-10 582	-11 158	-14 331	-12 318	-5 892	-27
Other Creditors								6 057	2 553	2 522	1 797	3 288
Other Payables Accrued Expenses								1 530	1 260
Other Taxation Payable										207	649	723
Prepayments								500	500
Total Assets Less Current Liabilities	-7 698	-10 493			-4 452	201	-5 529	-6 958
Total Borrowings								1 260	1 398
Trade Creditors Trade Payables									48	1 260
Unpaid Contributions To Pension Schemes								141	208
Creditors Due Within One Year Total Current Liabilities	13 213	13 915
Fixed Assets	2 884	665
Other Creditors Due Within One Year	8 311	6 726
Tangible Fixed Assets Cost Or Valuation	8 887	8 887		8 887	8 887
Tangible Fixed Assets Depreciation	6 003	8 222		8 887	8 887
Tangible Fixed Assets Depreciation Charge For Period		2 219
Taxation Social Security Due Within One Year	2 153	1 902
Trade Creditors Within One Year	1 850	3 687
Bank Borrowings Overdrafts Secured			3 087	1 867	1 005
Capital Employed			-14 331	-12 318	-5 892
Creditors Due Within One Year			16 817	14 641	10 438
Number Shares Allotted				1	1
Par Value Share				1	1
Share Capital Allotted Called Up Paid			1	1	1

Company staff

Donna A.

Role: Secretary

Appointed: 31 January 2008

Latest update: 6 March 2024