Ifs4b Ltd in Corsham, SN13 9ST

Website

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www.ifs4b.co.uk

Description

Data updated on: 01-11-2023

Ifs4b started conducting its operations in 2010 as a Private Limited Company under the following Company Registration No.: 07273621. This firm has been functioning for 14 years and the present status is active. The firm's head office is based in Corsham at 8 Pitts Croft. Anyone can also find this business utilizing its post code, SN13 9ST. The firm's classified under the NACE and SIC code 69201 : Accounting and auditing activities. Ifs4b Limited reported its latest accounts for the financial period up to 2022-11-30. The company's latest annual confirmation statement was released on 2023-06-04.

At present, this particular company is presided over by a single managing director: Neil J., who was appointed on Friday 4th June 2010.

Neil J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 350	4 352	22 141	729	6 371	202

Balance Sheet
Cash Bank On Hand						3 985	3 211	2 990	7 449	33 890	16 196	3 982	1 381
Current Assets	9 258	13 372	13 702	14 783	15 628	4 808	5 622	4 348	10 392	33 890	22 920	12 608	8 673
Debtors	3 885	3 884	4 884	3 976	1 290	823	2 411	1 358	2 943		6 724	8 626	7 292
Net Assets Liabilities							3 670	3 772	9 206	16 864	18 424	20 079	27 621
Other Debtors	3 885	3 884					363				2 124	5 326
Property Plant Equipment						1 896	991	3 675	2 223		92 101	3 000	9 959
Cash Bank In Hand	5 373	9 488	8 818	10 807	14 338	3 985
Net Assets Liabilities Including Pension Asset Liability	4 350	4 352	22 141	729
Tangible Fixed Assets	831	1 226	3 926	3 225	1 533	1 896

Capital & Reserves
Called Up Share Capital	1	1	100	100	100	100
Profit Loss Account Reserve	4 349	4 351	22 141	629	6 271	102
Shareholder Funds	4 350	4 352	22 141	729	6 371	202

Other Financial Data
Version Production Software										2 022	2 021	2 024	2 023
Accumulated Depreciation Impairment Property Plant Equipment						6 939	8 643	10 347	15 215	19 786	21 341	21 952	25 604
Additions Other Than Through Business Combinations Property Plant Equipment								4 388	3 416	2 348	93 656	3 000	10 611
Bank Borrowings								9 750	13 757	16 394	4 981	9 642	8 376
Bank Borrowings Overdrafts						2 179		3 000	6 000	12 000	12 000	1 332	1 332
Creditors						13 582	10 023	18 268	13 419	18 944	40 213	20 199	16 947
Disposals Intangible Assets										5 455
Equity Securities Held							7 080	18 312	18 312	18 312	18 312	34 312	34 312
Finance Lease Liabilities Present Value Total											10 020
Fixed Assets	831	1 226	52 426	34 725	8 858	8 976	8 071	27 442	25 990	18 312	110 413	37 312	44 271
Increase From Depreciation Charge For Year Property Plant Equipment							1 704	1 704	4 868	4 571	1 555	5 609	3 652
Intangible Assets								5 455	5 455
Intangible Assets Gross Cost								5 455	5 455
Investments							7 080	18 312	18 312	18 312	18 312	34 312	34 312
Loans From Directors												16 004	5 098
Net Current Assets Liabilities	3 519	3 126	-27 936	-33 996	-2 487	-8 774	-4 401	-13 920	-3 027	14 946	-17 293	-7 591	-8 274
Other Creditors						1 919	6 610	11 265	1 919	839	15 682
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												4 998
Other Disposals Property Plant Equipment												91 490
Prepayments Accrued Income													5 000
Property Plant Equipment Gross Cost						8 835	9 634	14 022	17 438	19 786	113 442	24 952	35 563
Taxation Social Security Payable							1 611	1 264	5 493	6 105	2 511	2 863	459
Total Additions Including From Business Combinations Intangible Assets								5 455
Total Assets Less Current Liabilities	4 350	4 352	24 490	729	6 371	202	3 670	13 522	22 963	33 258	93 120	29 721	35 997
Trade Creditors Trade Payables						6 380	1 802	2 739	7				6 527
Trade Debtors Trade Receivables						823	1 084	1 358	2 943		4 600	3 300	2 292
Value-added Tax Payable													3 531
Average Number Employees During Period							1
Creditors Due After One Year			2 349
Creditors Due Within One Year	5 739	10 246	41 638	48 779	18 115	13 582
Investments Fixed Assets			48 500	31 500	7 325	7 080	7 080
Number Shares Allotted	1	1		1	1	1
Other Taxation Social Security Payable						3 104	1 611
Par Value Share	1	1		1	1	1
Share Capital Allotted Called Up Paid	1	1	100	100	100	100
Tangible Fixed Assets Additions		1 216	3 316	991		2 066
Tangible Fixed Assets Cost Or Valuation	1 246	2 462	5 778	6 769	6 769	8 835
Tangible Fixed Assets Depreciation	415	1 236	1 852	3 544	5 236	6 939
Tangible Fixed Assets Depreciation Charged In Period		821	616	1 692	1 692	1 703
Total Additions Including From Business Combinations Property Plant Equipment							799
Taxation Social Security Due Within One Year	1 885	3 665
Trade Creditors Within One Year	3 854	6 581

Company staff

Neil J.

Role: Director

Appointed: 04 June 2010

Latest update: 11 February 2024

People with significant control

Neil J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 05 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	05 August 2013
Annual Accounts 6 June 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	6 June 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	12 August 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	12 February 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Ifs4b Ltd

General information

Name:

Office Address:

Contact information

Website

www.ifs4b.co.uk

Description

Financial data based on annual reports

Company staff

Neil J.

People with significant control

Neil J.

Accounts Documents

Company filings

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