Iac2 Limited in Somerton, TA11 6JD

Description

Data updated on: 01-11-2023

Iac2 Limited may be contacted at Etsome Dairy Farm, Etsome Hill in Somerton. The postal code is TA11 6JD. Iac2 has been actively competing on the British market for 10 years. The Companies House Registration Number is 09164156. This business's SIC and NACE codes are 47990 which means Other retail sale not in stores, stalls or markets. Iac2 Ltd released its account information for the period up to 2022-06-30. The business most recent confirmation statement was released on 2023-08-01.

Up until now, this firm has only had a single managing director: Alexander H. who has been administering it for 10 years.

Alexander H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-5 452	204

Balance Sheet
Cash Bank On Hand		22 540	8 893	4 849	4 991	13 095	32 489	34 949	24 188
Current Assets	876	29 991	8 893	6 083	6 448	13 145	32 489	37 764	35 283
Debtors	876	7 451	357	1 234	1 457	50		185	8 465
Net Assets Liabilities		204	2 892	1 096	-2 767	2 716	26 477	28 762	29 956
Other Debtors		461	357	209	207
Property Plant Equipment								696	4 244
Total Inventories								2 630	2 630
Cash Bank In Hand		22 540
Intangible Fixed Assets	8 607	7 661

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-5 453	203
Shareholder Funds	-5 452	204

Other Financial Data
Accrued Liabilities								725	750
Accrued Liabilities Not Expressed Within Creditors Subtotal			450	475	500	500	575	725
Accumulated Amortisation Impairment Intangible Assets		1 799	2 745	3 691	4 637	5 583	6 529	7 475	8 421
Accumulated Depreciation Impairment Property Plant Equipment								348	1 626
Additions Other Than Through Business Combinations Property Plant Equipment								1 044	4 826
Amortisation Rate Used For Intangible Assets			10	10	10	10	10	10
Average Number Employees During Period								1	1
Corporation Tax Payable		584	895			912	6 283	1 057
Creditors		37 448	13 073	10 425	13 855	14 069	8 553	10 826	9 549
Fixed Assets							2 931	2 681	5 283
Increase From Amortisation Charge For Year Intangible Assets			946	946	946	946	946	946	946
Increase From Depreciation Charge For Year Property Plant Equipment								348	1 278
Intangible Assets		7 661	6 715	5 769	4 823	3 877	2 931	1 985	1 039
Intangible Assets Gross Cost			9 460	9 460	9 460	9 460	9 460	9 460	9 460
Net Current Assets Liabilities	-14 059	-7 457	-3 823	-4 198	-7 090	-661	24 121	26 213	25 734
Other Creditors		17 514	9 869	9 703	12 792	11 915	1 470	5 757	6 691
Other Taxation Social Security Payable		6 746	700	722	1 063	1 242	800	4 012
Prepayments								185	185
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			357	144	317	263	185	185
Property Plant Equipment Gross Cost								1 044	5 870
Provisions For Liabilities Balance Sheet Subtotal								132	1 061
Taxation Social Security Payable								5 069	2 108
Total Assets Less Current Liabilities	-5 452	204	3 342	1 571	-2 267	3 216	27 052	29 619	31 017
Trade Creditors Trade Payables		12 604	1 159
Trade Debtors Trade Receivables		6 990		1 025	1 250	50			8 280
Advances Credits Directors	13 615	17 064	9 869	9 703
Advances Credits Made In Period Directors		500	10 000
Advances Credits Repaid In Period Directors		3 949	2 805
Creditors Due Within One Year	14 935	37 448
Intangible Fixed Assets Additions	9 460
Intangible Fixed Assets Aggregate Amortisation Impairment	853	1 799
Intangible Fixed Assets Amortisation Charged In Period	853	946
Intangible Fixed Assets Cost Or Valuation	9 460
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Alexander H.

Role: Director

Appointed: 06 August 2014

Latest update: 2 February 2024

Alexander H.

Role: Secretary

Appointed: 06 August 2014

Latest update: 2 February 2024

People with significant control

Alexander H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 30 March 2016
Start Date For Period Covered By Report	06 August 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016

Iac2 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander H.

Alexander H.

People with significant control

Alexander H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies