Iain Mcfadyen Business Limited in Nottingham, NG1 6DA

Description

Data updated on: 01-11-2023

Iain Mcfadyen Business Limited could be contacted at 17 Friar Lane, in Nottingham. The post code is NG1 6DA. Iain Mcfadyen Business has been active on the market since it was set up in 2014. The Companies House Reg No. is 09127898. This enterprise's Standard Industrial Classification Code is 47710 meaning Retail sale of clothing in specialised stores. 2022-12-31 is the last time when the company accounts were filed.

Concerning this particular firm, a variety of director's tasks have so far been performed by Iain M. who was appointed 10 years ago.

Iain M. is the individual who controls 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand			39 078	25 018
Current Assets		89 866	54 722	27 965	41 187
Debtors	94 559	89 866	15 644	2 947	41 187
Net Assets Liabilities	45 042	46 318	19 338	-59 150	-54 837
Other Debtors	87 278	73 879		2 947	41 187
Property Plant Equipment	203	576	368	240	112

Other Financial Data
Version Production Software			2 021		2 024
Accrued Liabilities	3 212	1 932	2 115	1 714	1 289
Accumulated Amortisation Impairment Intangible Assets	8 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	2 835	2 976	3 184	3 312	3 440
Additions Other Than Through Business Combinations Property Plant Equipment		514
Amounts Owed By Group Undertakings Participating Interests		13 155	15 644
Amounts Owed To Group Undertakings Participating Interests	300			58 055	57 555
Average Number Employees During Period	4	4	5	4	3
Bank Borrowings	4 227	2 747	25 994	20 623	12 232
Bank Borrowings Overdrafts	4 828	9 466	1 753	5 738	14 616
Creditors	47 493	41 377	9 758	66 732	83 904
Fixed Assets	2 203	576
Increase From Amortisation Charge For Year Intangible Assets		2 000
Increase From Depreciation Charge For Year Property Plant Equipment		141	208	128	128
Intangible Assets	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000
Loans From Directors			4 566
Net Current Assets Liabilities	47 066	48 489	44 964	-38 767	-42 717
Nominal Value Allotted Share Capital			100	100	100
Number Shares Allotted				100	100
Other Creditors	2 385	1 892	1 430	2 905	1 442
Par Value Share				1	1
Prepayments Accrued Income	7 281	2 832
Property Plant Equipment Gross Cost	3 038	3 552	3 552	3 552	3 552
Recoverable Value-added Tax				7 649
Taxation Social Security Payable	36 768	17 067	2 070	5 969	6 718
Total Assets Less Current Liabilities	49 269	49 065	45 332	-38 527	-42 605
Value-added Tax Payable		11 020	-2 176	-7 649	2 284
Advances Credits Directors	81 578	73 879	-4 566	2 948	41 187
Advances Credits Made In Period Directors		-24 134	-219 137	-13 845	60 393
Advances Credits Repaid In Period Directors		-16 435	-140 692	-21 359	22 154
Amount Specific Advance Or Credit Directors	81 578	73 879	-4 566	2 948	41 187
Amount Specific Advance Or Credit Made In Period Directors		-24 134	-219 137	-13 845	60 393
Amount Specific Advance Or Credit Repaid In Period Directors		-16 435	-140 692	-21 359	22 154

Company staff

Iain M.

Role: Director

Appointed: 14 July 2014

Latest update: 25 March 2024

People with significant control

Iain M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Iain Mcfadyen Business Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain M.

People with significant control

Iain M.

Accounts Documents

Company filings

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