Iain Andrews Ltd in Barnet, EN5 4BE

Description

Data updated on: 01-11-2023

Iain Andrews began its operations in the year 2012 as a Private Limited Company registered with number: 08124613. This particular firm has been prospering for twelve years and the present status is active. This firm's registered office is located in Barnet at Regency House. Anyone could also locate this business using the postal code : EN5 4BE. The company's principal business activity number is 56290 which stands for Other food services. Thursday 30th June 2022 is the last time when the accounts were filed.

There seems to be one managing director this particular moment supervising the limited company, specifically Mohammed T. who has been doing the director's responsibilities for twelve years.

Mohammed T. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	39 137	99 896	159 491

Balance Sheet
Cash Bank In Hand	12 132	79 781	41 283
Cash Bank On Hand			41 283	47 968	29 300	30 441	50 290	129 669	46 156	6 045
Current Assets	49 343	115 825	180 714	54 533	78 186	186 412	445 670	592 908	599 865	590 693
Debtors	37 211	36 044	5 735	6 565	6 886	5 510	395 380	463 239	553 709	584 648
Net Assets Liabilities					241 575	298 249	358 389	445 782	445 270	446 517
Other Debtors			5 735	6 565	6 886	150 461	6 419	5 778	6 248	7 187
Property Plant Equipment			188		93	62	31			3 754
Tangible Fixed Assets	665	703	188

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	39 136	99 895	159 490
Shareholder Funds	39 137	99 896	159 491

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 149	1 337	1 368	1 399	1 430	1 461	1 461	2 577
Additions Other Than Through Business Combinations Investment Property Fair Value Model				204 135			18 370
Average Number Employees During Period				1	2	2	3	3	3	3
Creditors			21 411	39 987	17 839	28 459	87 312	50 000	81 998	81 997
Creditors Due Within One Year	10 871	21 632	21 411
Current Asset Investments		40 000	130 000	22 000	42 000	150 461
Disposals Investment Property Fair Value Model							199 505
Fixed Assets			188	181 135	181 228	181 197	31
Increase From Depreciation Charge For Year Property Plant Equipment				188	31	31	31	31		1 116
Investment Property				204 135	181 135	181 135
Investment Property Fair Value Model				181 135	181 135	181 135
Net Current Assets Liabilities	38 472	99 193	159 303	13 546	60 347	145 511	358 358	526 947	527 268	524 760
Number Shares Allotted		1	1
Other Creditors			6 200	26 200	11 700	27 266	43 273	31 165	41 165	51 165
Other Current Asset Investments Balance Sheet Subtotal			130 000	22 000	42 000	150 461
Other Taxation Social Security Payable			15 211	14 787	6 139	13 635	14 171	32 794	20 264
Par Value Share		1	1
Prepayments Accrued Income Current Asset		57	3 696
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 696
Property Plant Equipment Gross Cost			1 337	1 337	1 461	1 461	1 461	1 461	1 461	6 331
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		450
Tangible Fixed Assets Cost Or Valuation	887	1 337
Tangible Fixed Assets Depreciation	222	634	1 149
Tangible Fixed Assets Depreciation Charged In Period		412	515
Total Additions Including From Business Combinations Property Plant Equipment					124					4 870
Total Assets Less Current Liabilities	39 137	99 896	159 491	217 681	241 575	326 708	358 389	495 782	527 268	528 514
Trade Creditors Trade Payables						28 459	29 868	30 767	25 000	17 000
Bank Borrowings Overdrafts								50 000	40 833	30 832

Company staff

Mohammed T.

Role: Director

Appointed: 29 June 2012

Latest update: 24 January 2024

People with significant control

Mohammed T.

Notified on 30 June 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 19 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 October 2014
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	12 February 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 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Iain Andrews Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed T.

People with significant control

Mohammed T.

Accounts Documents

Company filings

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