Ianmac Ltd
19 Scotmill Way Inverkeithing KY11 1DG Dunfermline
Number: SC395809
Incorporation date: 2011-03-18
Dissolution date: 2022-07-26
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Ianmac came into being in 2011 as a company enlisted under no SC395809, located at KY11 1DG Dunfermline at 19 Scotmill Way. This firm's last known status was dissolved. Ianmac had been on the market for at least 11 years.
Ian M. was the firm's managing director, chosen to lead the company 13 years ago.
Ian M. was the individual who had control over this firm, owned 1/2 or less of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 4 000 | 662 | 2 111 | 271 | 5 742 | 2 629 | 492 | |||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 13 679 | 10 786 | ||||||||
| Current Assets | 12 471 | 12 692 | 11 767 | 9 446 | 14 604 | 11 491 | 7 003 | 7 635 | 7 771 | 4 195 |
| Debtors | 920 | 601 | 3 848 | 925 | 705 | 3 870 | ||||
| Net Assets Liabilities | 5 742 | 2 629 | 492 | 920 | 967 | 1 245 | ||||
| Cash Bank In Hand | 11 551 | 12 091 | 11 767 | 5 598 | 13 679 | 10 786 | 3 133 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 111 | 271 | 5 742 | 2 629 | 492 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 3 999 | 660 | 2 109 | 269 | 5 740 | |||||
| Shareholder Funds | 4 000 | 662 | 2 111 | 271 | 5 742 | 2 629 | 492 | |||
| Other Financial Data | ||||||||||
| Version Production Software | 2 020 | 2 022 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 265 | 237 | 232 | 232 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 6 768 | 6 475 | ||||||||
| Creditors | 8 862 | 8 862 | 6 246 | 6 478 | 6 572 | 2 718 | ||||
| Loans From Directors | 177 | 2 | ||||||||
| Net Current Assets Liabilities | 4 000 | 662 | 2 111 | 271 | 5 742 | 2 629 | 492 | 1 157 | 1 199 | 1 477 |
| Nominal Value Allotted Share Capital | 1 | 1 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||
| Other Creditors | 231 | 272 | ||||||||
| Other Taxation Social Security Payable | 1 645 | 2 078 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Total Assets Less Current Liabilities | 4 000 | 662 | 2 111 | 271 | 5 742 | 2 629 | 492 | 1 157 | 1 199 | 1 477 |
| Trade Creditors Trade Payables | 41 | 35 | ||||||||
| Trade Debtors Trade Receivables | 925 | 705 | ||||||||
| Creditors Due Within One Year | 8 471 | 12 030 | 9 656 | 9 175 | 8 862 | 8 862 | 6 511 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||
| Advances Credits Directors | 3 000 | |||||||||
Role: Director
Appointed: 18 March 2011
Latest update: 17 June 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 01 April 2022 |
| Confirmation statement last made up date | 18 March 2021 |
| Annual Accounts 10 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 10 July 2014 |
| Annual Accounts 31 May 2015 | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 31 May 2015 |
| Annual Accounts 15 June 2016 | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 15 June 2016 |
| Annual Accounts 23 May 2018 | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 23 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts 29 April 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 29 April 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2014 |
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Paystream Accounting Services Limited
Mansion House Manchester Road
WA14 4RW
Altrincham