Iaw Consulting Limited in Dorking, RH4 3PZ

Description

Data updated on: 27-01-2024

The company was registered in Dorking under the ID 05864111. It was started in the year 2006. The main office of this company was located at Milton Way House Guildford Road Westcott. The post code is RH4 3PZ. The firm was officially closed on 2023-11-21, which means it had been active for seventeen years.

Ietje A. was the enterprise's director, chosen to lead the company in 2006 in July.

Executives who had control over the firm were as follows: Antoon A. had substantial control or influence over the company. Ietje A. owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 761	73 850	90 705	43 416	6 764	19 664

Balance Sheet
Cash Bank On Hand						15 065	9 278	21 731	8 589	1 096	413	291
Current Assets	63 354	105 555	120 415	43 875	17 350	29 465	20 078	21 731	9 263	1 770	1 087	291
Debtors	25 035	7 200	3 600	4 785	1 224	14 400	10 800		674	674	674
Net Assets Liabilities						19 664	10 822	13 679
Property Plant Equipment						127			407	272	137
Cash Bank In Hand	38 319	98 355	116 815	39 090	16 126	15 065
Net Assets Liabilities Including Pension Asset Liability	32 761	73 850	90 705	43 416	6 764	19 664
Tangible Fixed Assets	382	255	128	381	254	127

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	32 760	73 849	90 704	43 415	6 763	19 663
Shareholder Funds	32 761	73 850	90 705	43 416	6 764	19 664

Other Financial Data
Total Fixed Assets Additions				508
Total Fixed Assets Cost Or Valuation	875	875	875	1 383	1 383	1 383
Total Fixed Assets Depreciation	493	620	747	1 002	1 129	1 256
Total Fixed Assets Depreciation Charge In Period		127	127	255	127	127
Accumulated Depreciation Impairment Property Plant Equipment						1 256	1 383	1 383	135	270	405	542
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable						4 174	2 762	673
Corporation Tax Recoverable									674	674	674
Creditors						9 928	9 256	8 052	1 973	1 824	5 854	8 319
Dividends Paid On Shares						10 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment							127		135	135	135	137
Net Current Assets Liabilities	32 379	73 595	90 577	43 035	6 510	19 537	10 822	13 679	7 290	-54	-4 767	-8 028
Number Shares Issued Fully Paid						1	1	1
Other Creditors						1 301	1 680	5 596	1 973	1 800	5 830	8 293
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 383
Other Disposals Property Plant Equipment									1 383
Other Taxation Social Security Payable						4 453	4 814	1 783
Par Value Share							1	1
Property Plant Equipment Gross Cost							1 383	1 383	542	542	542
Total Additions Including From Business Combinations Property Plant Equipment									542
Total Assets Less Current Liabilities	32 761	73 850	90 705	43 416	6 764	19 664	10 822	13 679	7 697	218	-4 630	-8 028
Trade Creditors Trade Payables										24	24	26
Trade Debtors Trade Receivables						14 400	10 800
Company Contributions To Money Purchase Plans Directors						16 667	40 000
Director Remuneration						18 000	33 000
Director Remuneration Benefits Excluding Payments To Third Parties						34 667	73 000
Creditors Due Within One Year Total Current Liabilities	30 975	31 960	29 838	840	10 840	9 928
Fixed Assets	382	255	128	381	254	127
Tangible Fixed Assets Additions				508
Tangible Fixed Assets Cost Or Valuation	875	875	875	1 383	1 383	1 383
Tangible Fixed Assets Depreciation	493	620	747	1 002	1 129	1 256
Tangible Fixed Assets Depreciation Charge For Period		127	127	255	127	127

Company staff

Antoon A.

Role: Secretary

Appointed: 07 July 2006

Latest update: 1 January 2024

Ietje A.

Role: Director

Appointed: 07 July 2006

Latest update: 1 January 2024

People with significant control

Antoon A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Ietje A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
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	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Iaw Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antoon A.

Ietje A.

1st Contact Secretaries Limited

1st Contact Directors Limited

People with significant control

Antoon A.

Ietje A.

Accounts Documents

Company filings

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