Ihson Computers Ltd in Burnley, BB10 1SS

Description

Data updated on: 01-11-2023

The Ihson Computers Ltd company has been operating in this business for at least ten years, having started in 2014. Registered under the number 08894022, Ihson Computers is a Private Limited Company with office in 63 Bracewell Street, Burnley BB10 1SS. This company's SIC and NACE codes are 95110: Repair of computers and peripheral equipment. The business latest annual accounts cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-02-27.

For ten years, this particular limited company has only had a single director: Muhammad I. who has been guiding it since 2014-02-13.

Muhammad I. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	4 807	-3 945	358

Balance Sheet
Cash Bank In Hand		9 510	1 678
Cash Bank On Hand					5 993	3 464	11 971	14 702	10 488
Current Assets	100	14 510	11 678	6 203	15 993	23 464	31 971	46 702	40 488	34 698
Debtors	100
Intangible Fixed Assets		31 500	28 000
Property Plant Equipment					1 270	3 792	2 848	2 139	3 776
Stocks Inventory		5 000	10 000
Tangible Fixed Assets		2 973	2 238
Total Inventories					10 000	20 000	20 000	32 000	30 000
Net Assets Liabilities				358	1 982				8 600	1 668
Net Assets Liabilities Including Pension Asset Liability	100		-3 945	358

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		4 707	-4 045
Shareholder Funds	100	4 807	-3 945	358

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					14 000	17 500	21 000	24 500	28 000
Accumulated Depreciation Impairment Property Plant Equipment					2 680	1 305	2 249	2 958	1 324
Average Number Employees During Period					2	2	2	2	2	2
Creditors				32 030	36 281	37 296	37 829	42 840	42 664	42 700
Creditors Due Within One Year		44 176	45 861	32 030
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 632			2 889
Disposals Property Plant Equipment						3 850			4 997
Fixed Assets		34 473	30 238	26 185	22 270	21 292	16 848	12 639	10 776	6 334
Increase From Amortisation Charge For Year Intangible Assets						3 500	3 500	3 500	3 500
Increase From Depreciation Charge For Year Property Plant Equipment						1 257	944	709	1 255
Intangible Assets					21 000	17 500	14 000	10 500	7 000
Intangible Assets Gross Cost					35 000	35 000	35 000	35 000
Intangible Fixed Assets Additions		35 000
Intangible Fixed Assets Aggregate Amortisation Impairment		3 500	7 000
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500
Intangible Fixed Assets Cost Or Valuation		35 000
Net Current Assets Liabilities	100	-29 666	-34 183	-25 827	20 288	-13 832	-5 858	3 862	2 176	8 002
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors					35 875	36 810	36 342	40 855	42 244
Other Taxation Social Security Payable					406	486	1 487	1 985	420
Par Value Share	1	1	1			1	1	1	1
Property Plant Equipment Gross Cost					3 950	5 097	5 097	5 097	5 100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		4 450
Tangible Fixed Assets Cost Or Valuation		3 950
Tangible Fixed Assets Depreciation		977	1 712
Tangible Fixed Assets Depreciation Charged In Period		977	735
Tangible Fixed Assets Disposals		500
Total Additions Including From Business Combinations Property Plant Equipment						4 997			5 000
Total Assets Less Current Liabilities	100	4 807	-3 945	358	1 982	7 460	10 990	16 501	8 600	1 668
Called Up Share Capital Not Paid Not Expressed As Current Asset	100

Company staff

Muhammad I.

Role: Director

Appointed: 13 February 2014

Latest update: 6 March 2024

People with significant control

Muhammad I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 1 August 2014
Start Date For Period Covered By Report	2014-02-13
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 August 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 26 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 December 2016
Annual Accounts 24 December 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Ihson Computers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad I.

People with significant control

Muhammad I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Ihson Computers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad I.

People with significant control

Muhammad I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016