Iem Accountancy Limited in Lincoln, LN4 2PZ

Description

Data updated on: 01-09-2021

This firm known as Iem Accountancy was established on 2011-04-11 as a private limited company. This firm head office was based in Lincoln on 78 Grantham Road, Bracebridge Heath. This place postal code is LN4 2PZ. The company reg. no. for Iem Accountancy Limited was 07598345. Iem Accountancy Limited had been active for ten years until 2021-08-03.

Johanna J. was this specific enterprise's director, arranged to perform management duties in 2021 in April.

Johanna J. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 363	30 560	40 140	29 764	20 448

Balance Sheet
Cash Bank On Hand					33 564	20 087	18 813	10 518	6 361
Current Assets	12 023	25 426	35 791	30 735	37 189	29 974	18 976	10 681	6 524
Debtors	4 889	5 332	5 363	5 352	3 625	9 887	163	163	163
Net Assets Liabilities					20 448	25 930	17 986	10 681	6 524
Other Debtors			308				163	163	163
Property Plant Equipment					847	720
Cash Bank In Hand	7 134	20 094	30 428	25 383	33 564
Intangible Fixed Assets	23 246	17 434	11 623	5 811
Net Assets Liabilities Including Pension Asset Liability	16 363	30 560	40 140	29 764	20 448
Tangible Fixed Assets	971	825	701	997	847
Trade Debtors	4 889	5 332	5 055	5 352

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 263	30 460	40 040	29 664	20 348
Shareholder Funds	16 363	30 560	40 140	29 764	20 448

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					29 057	29 057	29 057	29 057	29 057
Accumulated Depreciation Impairment Property Plant Equipment					766	893
Creditors					17 588	4 764	990
Increase From Depreciation Charge For Year Property Plant Equipment						127
Intangible Assets Gross Cost					29 057	29 057	29 057	29 057	29 057
Loans From Directors							990
Net Current Assets Liabilities	-7 854	12 301	27 816	22 956	19 601	25 210	17 986	10 681	6 524
Nominal Value Allotted Share Capital					100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100
Other Creditors					12 563
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							893
Other Disposals Property Plant Equipment							1 613
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 613	1 613
Taxation Social Security Payable					3 770	4 660
Trade Creditors Trade Payables					1 255	104
Trade Debtors Trade Receivables					3 625	9 887
Creditors Due Within One Year	19 877	13 125	7 975	7 779	17 588
Fixed Assets	24 217	18 259	12 324	6 808	847
Intangible Fixed Assets Aggregate Amortisation Impairment	5 811	11 623	17 434	23 246	29 057
Intangible Fixed Assets Amortisation Charged In Period		5 812	5 811	5 812	5 811
Intangible Fixed Assets Cost Or Valuation	29 057	29 057	29 057	29 057	29 057
Other Creditors Due Within One Year	10 072	2 316	496	901
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				471
Tangible Fixed Assets Cost Or Valuation	1 142	1 142	1 142	1 613	1 613
Tangible Fixed Assets Depreciation	171	317	441	616	766
Tangible Fixed Assets Depreciation Charged In Period		146	124	175	150
Taxation Social Security Due Within One Year	5 091	6 585	5 220	4 561
Total Assets Less Current Liabilities	16 363	30 560	40 140	29 764
Trade Creditors Within One Year	4 714	4 224	2 259	2 317

Company staff

Johanna J.

Role: Director

Appointed: 12 April 2021

Latest update: 6 October 2023

People with significant control

Johanna J.

Notified on 12 April 2021

Nature of control:

substantial control or influence

Ian M.

Notified on 6 April 2016

Ceased on 12 March 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	25 April 2022
Confirmation statement last made up date	11 April 2021

Annual Accounts 10 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 August 2013
Annual Accounts 26 August 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 August 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 August 2015
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 24 July 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 July 2016

Iem Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johanna J.

Ian M.

People with significant control

Johanna J.

Ian M.

Accounts Documents

Company filings

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