Ianfentiman Limited in Blandford Forum,, DT11 8ST

Description

Data updated on: 01-11-2023

Ianfentiman came into being in 2012 as a company enlisted under no 08132029, located at DT11 8ST Blandford Forum, at 5b Sunrise Business Park. This company has been in business for twelve years and its current status is active. The firm's SIC code is 86220 - Specialists medical practice activities. Ianfentiman Ltd filed its latest accounts for the financial year up to 31st March 2022. Its most recent annual confirmation statement was submitted on 5th July 2023.

In order to be able to match the demands of its clientele, this company is being developed by a unit of two directors who are Pamela E. and Ian F.. Their work been of pivotal use to the following company since July 2012.

Executives with significant control over the firm are: Ian F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pamela E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 428	46 060	65 650

Balance Sheet
Cash Bank On Hand				31 486	22 774	2 910	5 469	19 887	18 700
Current Assets	34 689	52 152	74 755	51 550	59 068	58 245	73 620	63 514	54 317
Debtors	3 436	14 388	35 228	20 064	36 294	55 335	68 151	43 627	35 617
Net Assets Liabilities				45 370	49 368	48 021	49 241	42 714	38 366
Other Debtors					2 923	11 872	3 755	283	3 528
Property Plant Equipment				43	2 143	1 059			3 304
Cash Bank In Hand	31 253	37 764	39 527
Intangible Fixed Assets	9 000	8 000	7 000
Net Assets Liabilities Including Pension Asset Liability	8 428	46 060	65 650
Tangible Fixed Assets		2 570	1 285

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	8 328	45 960	65 550
Shareholder Funds	8 428	46 060	65 650

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				6 000	7 000	8 000	9 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				4 129	5 213	6 297	7 356	7 356	3 343
Additions Other Than Through Business Combinations Property Plant Equipment					3 184				3 398
Average Number Employees During Period				2	2	2	2	2	2
Creditors				10 223	14 436	13 082	25 379	20 800	18 627
Fixed Assets	9 000	10 570	8 285	4 043	5 143	3 059	1 000
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 084	1 084	1 059		94
Intangible Assets				4 000	3 000	2 000	1 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-572	36 004	57 622	41 327	44 632	45 163	48 241	42 714	35 690
Other Creditors				2 502	2 402	2 402	2 402	2 520	2 646
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 107
Other Disposals Property Plant Equipment									4 107
Property Plant Equipment Gross Cost				4 172	7 356	7 356	7 356	7 356	6 647
Provisions For Liabilities Balance Sheet Subtotal					407	201			628
Taxation Social Security Payable				7 721	12 034	10 680	22 977	18 280	12 583
Total Assets Less Current Liabilities	8 428	46 574	65 907	45 370	49 775	48 222	49 241	42 714	38 994
Trade Creditors Trade Payables									3 398
Trade Debtors Trade Receivables				20 064	33 371	43 463	64 396	43 344	32 089
Amount Specific Advance Or Credit Directors					1 461	4 886	1 877	142	1 764
Amount Specific Advance Or Credit Made In Period Directors					1 461	4 886	1 877	142	1 764
Amount Specific Advance Or Credit Repaid In Period Directors						1 461	4 886	1 877	142
Creditors Due Within One Year	35 261	16 148	17 133
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges		514	257
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		3 857
Tangible Fixed Assets Cost Or Valuation		3 857	3 857
Tangible Fixed Assets Depreciation		1 287	2 572
Tangible Fixed Assets Depreciation Charged In Period		1 287	1 285

Company staff

Pamela E.

Role: Director

Appointed: 05 July 2012

Latest update: 10 January 2024

Ian F.

Role: Director

Appointed: 05 July 2012

Latest update: 10 January 2024

People with significant control

Ian F.

Notified on 5 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Pamela E.

Notified on 5 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-07-05
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Ianfentiman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela E.

Ian F.

People with significant control

Ian F.

Pamela E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies