Ib1 Ltd in Glasgow, G2 5SG

Description

Data updated on: 01-11-2023

The official moment the firm was registered is 2011-07-19. Established under no. SC403737, the company is considered a Private Limited Company. You may visit the main office of this firm during its opening times under the following location: C/o Frp Advisory Trading Ltd The Beacon 176 St. Vincent Street, G2 5SG Glasgow. This firm's SIC and NACE codes are 71122 which means Engineering related scientific and technical consulting activities. Ib1 Limited reported its account information for the financial year up to 31st July 2020. The business most recent annual confirmation statement was released on 8th July 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	68 903	85 339	54 946	66 776	19 654

Balance Sheet
Cash Bank On Hand					63 585	33 799	54 323	65 597	60 015
Current Assets	92 125	112 412	84 751	89 995	77 193	41 960	79 377	81 400	90 574
Debtors	2 933	9 065	22 963	46 539	13 608	8 161	25 054	15 803	30 559
Other Debtors							4 966		30 559
Property Plant Equipment					3 152	2 107	1 080	60	45
Net Assets Liabilities								87 227	58 511
Cash Bank In Hand	89 192	103 347	61 788	43 456	63 585
Intangible Fixed Assets	1 452	1 009
Net Assets Liabilities Including Pension Asset Liability	68 903	85 339	54 946	66 776	19 654
Tangible Fixed Assets	1 452		1 230	524	3 152

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	68 902	85 338	54 945	66 775	19 653
Shareholder Funds	68 903	85 339	54 946	66 776	19 654

Other Financial Data
Amount Specific Advance Or Credit Directors							4 966		16 965
Amount Specific Advance Or Credit Made In Period Directors							4 966		16 965
Amount Specific Advance Or Credit Repaid In Period Directors								4 966
Accumulated Depreciation Impairment Property Plant Equipment					3 413	4 458	5 485	6 505	6 520
Additions Other Than Through Business Combinations Investment Property Fair Value Model								25 594
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable					2 470	8 272	11 734	9 838	1 782
Creditors					60 691	12 275	17 191	19 827	50 000
Fixed Assets	1 452	1 009	1 230	524	3 152		1 080	25 654	19 639
Increase From Depreciation Charge For Year Property Plant Equipment						1 045	1 027	1 020	15
Investment Property								25 594	19 594
Investment Property Fair Value Model								25 594	19 594
Net Current Assets Liabilities	67 451	84 330	53 716	66 252	16 502	29 685	62 186	61 573	88 872
Property Plant Equipment Gross Cost					6 565	6 565	6 565	6 565
Total Assets Less Current Liabilities	68 903	85 339	54 946	66 776	19 654	31 792	63 266	87 227	108 511
Trade Creditors Trade Payables								-27	-80
Trade Debtors Trade Receivables					13 608	8 161	20 088	15 803
Bank Borrowings Overdrafts									50 000
Creditors Due Within One Year	24 674	28 082	31 035	23 743	60 691
Intangible Fixed Assets Aggregate Amortisation Impairment	163	606
Intangible Fixed Assets Amortisation Charged In Period		443
Intangible Fixed Assets Cost Or Valuation	1 615	1 615
Number Shares Allotted	1	1		1	1
Par Value Share	1	1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	1 615				4 000
Tangible Fixed Assets Cost Or Valuation	1 615		2 565	2 565	6 565
Tangible Fixed Assets Depreciation	163		1 335	2 041	3 413
Tangible Fixed Assets Depreciation Charged In Period	163			706	1 372

Company staff

Ian B.

Role: Director

Appointed: 19 July 2011

Latest update: 16 March 2024

People with significant control

Ian B.

Notified on 6 April 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	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	22 July 2022
Confirmation statement last made up date	08 July 2021

Annual Accounts 17 December 2012
Start Date For Period Covered By Report	2011-07-19
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	17 December 2012
Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	20 December 2013
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	2 December 2015
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020

Ib1 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian B.

People with significant control

Ian B.

Accounts Documents

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