Iad Enterprises Limited
29 Foxholes Close Deanshanger MK19 6HA Milton Keynes
Number: 08138991
Incorporation date: 2012-07-11
Dissolution date: 2022-07-26
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Located at 29 Foxholes Close, Milton Keynes MK19 6HA Iad Enterprises Ltd was categorised as a Private Limited Company with 08138991 registration number. This firm had been established twelve years ago before was dissolved on 2022-07-26.
The company was overseen by a solitary director: Ian D., who was appointed on 2012-07-11.
Ian D. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-30 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 47 | 218 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 10 060 | 11 176 | ||||||||
| Current Assets | 1 743 | 2 056 | 11 155 | 11 176 | 11 176 | 18 439 | 19 705 | 9 501 | ||
| Debtors | 1 095 | |||||||||
| Net Assets Liabilities | 287 | 6 219 | 6 219 | 16 128 | 18 669 | 22 020 | 10 063 | |||
| Property Plant Equipment | 1 760 | 1 408 | ||||||||
| Cash Bank In Hand | 1 743 | 2 056 | 10 060 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 47 | 218 | 580 | 287 | ||||||
| Tangible Fixed Assets | 566 | 1 895 | 2 200 | 1 760 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 8 | 8 | 8 | |||||||
| Profit Loss Account Reserve | 39 | 210 | 580 | 279 | ||||||
| Shareholder Funds | 47 | 218 | ||||||||
| Other Financial Data | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 354 | 480 | 480 | 540 | 540 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 640 | 1 992 | ||||||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Corporation Tax Payable | 3 598 | 5 211 | ||||||||
| Creditors | 12 628 | 6 011 | 6 365 | 5 380 | 3 397 | 3 161 | -10 603 | |||
| Fixed Assets | 566 | 1 895 | 1 408 | 3 549 | 2 841 | 16 220 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 352 | |||||||||
| Net Current Assets Liabilities | -519 | -1 677 | -1 620 | -1 473 | 5 165 | 4 811 | 13 059 | 16 308 | 6 340 | 10 603 |
| Other Creditors | 7 735 | 985 | ||||||||
| Other Taxation Social Security Payable | 1 295 | 169 | ||||||||
| Property Plant Equipment Gross Cost | 3 400 | 3 400 | ||||||||
| Total Assets Less Current Liabilities | 47 | 218 | 6 573 | 16 608 | 19 149 | 22 560 | 10 603 | |||
| Trade Debtors Trade Receivables | 1 095 | |||||||||
| Capital Employed | 580 | 287 | ||||||||
| Creditors Due After One Year | 2 262 | |||||||||
| Creditors Due Within One Year | 2 262 | 3 733 | 1 620 | 12 628 | ||||||
| Number Shares Allotted | 8 | 8 | ||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 8 | 8 | 8 | |||||||
| Tangible Fixed Assets Additions | 707 | 1 839 | 854 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 707 | 2 546 | 3 400 | 3 400 | ||||||
| Tangible Fixed Assets Depreciation | 141 | 650 | 1 200 | 1 640 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 141 | 509 | 550 | 440 | ||||||
| Value Shares Allotted Increase Decrease During Period | 8 | |||||||||
Role: Director
Appointed: 11 July 2012
Latest update: 2 January 2024
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 25 July 2022 |
| Confirmation statement last made up date | 11 July 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-07-11 |
| Annual Accounts 18 April 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 18 April 2016 |
| Annual Accounts 30 March 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 30 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-08-01 |
| End Date For Period Covered By Report | 31 July 2021 |
| Annual Accounts 31 March 2014 | |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 31 March 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-07-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts 01 April 2015 | |
| Date Approval Accounts | 01 April 2015 |
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