Interactive Financial Solutions Limited in York, YO43 4RR

Description

Data updated on: 01-11-2023

This firm is known under the name of Interactive Financial Solutions Limited. This company was established 14 years ago and was registered with 07228048 as the registration number. This particular office of this firm is located in York. You can contact it at Wold House Vicarage Lane South Newbald Road, North Newbald. This firm's classified under the NACE and SIC code 64999 and has the NACE code: Financial intermediation not elsewhere classified. Interactive Financial Solutions Ltd released its latest accounts for the period that ended on 2022-04-30. The business latest confirmation statement was filed on 2023-04-20.

Andrew W. and Claire W. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies for 14 years.

Andrew W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	32 624	50 682	68 179

Balance Sheet
Cash Bank In Hand	51 876	73 250	83 976
Cash Bank On Hand			83 976	54 366	30 814	24 934	10 722	56 558	30 149	20 320
Current Assets	53 089	84 857	101 709	87 402	98 497	72 906	54 238	66 406	50 833	68 407
Debtors	1 213	11 607	17 733	33 036	67 683	47 972	43 516	9 848	20 684	48 087
Net Assets Liabilities			68 179	59 503	58 365	39 791	12 388	10 075	3 009	2 160
Net Assets Liabilities Including Pension Asset Liability	32 624	50 682	68 179
Other Debtors			8 733	28 647	54 010	36 675	35 902	3 250	13 718	30 526
Property Plant Equipment			1 452	1 039	994	955	965	10 650	7 231
Tangible Fixed Assets	1 229	1 803	1 452

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	32 524	50 582	68 079
Shareholder Funds	32 624	50 682	68 179

Other Financial Data
Advances Credits Made In Period Directors	95 098	115 813			183 470	137 049
Advances Credits Repaid In Period Directors	80 195	116 967			-158 107	-154 385
Amount Specific Advance Or Credit Directors			8 700	28 647
Amount Specific Advance Or Credit Made In Period Directors			164 557	143 517
Amount Specific Advance Or Credit Repaid In Period Directors			155 857	123 570
Accumulated Depreciation Impairment Property Plant Equipment			14 410	16 900	18 933	20 716	22 057	20 580	24 341	6 999
Amounts Recoverable On Contracts										6 250
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings Overdrafts								26 667	20 267	13 867
Creditors			34 691	28 741	40 937	33 888	42 632	26 667	20 267	57 045
Creditors Due Within One Year	21 451	35 617	34 691
Increase From Depreciation Charge For Year Property Plant Equipment				2 490	2 033	1 783	1 341	4 122	3 761	114
Net Current Assets Liabilities	31 638	49 240	67 018	58 661	57 560	39 018	11 606	28 114	17 419	11 362
Number Shares Allotted		100	100
Other Creditors			2 070	3 102	3 727	3 160	7 910	6 026	4 720	3 078
Other Taxation Social Security Payable			31 271	25 639	37 210	28 276	33 611	26 817	21 479	46 952
Par Value Share		1	1
Property Plant Equipment Gross Cost			15 862	17 939	19 927	21 671	23 022	31 230	31 572	34 441
Provisions For Liabilities Balance Sheet Subtotal			291	197	189	182	183	2 022	1 374	1 554
Provisions For Liabilities Charges	243	361	291
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		3 044	1 779
Tangible Fixed Assets Cost Or Valuation	14 198	15 625	15 862
Tangible Fixed Assets Depreciation	12 969	13 822	14 410
Tangible Fixed Assets Depreciation Charged In Period		2 470	2 130
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 617	1 542
Tangible Fixed Assets Disposals		1 617	1 542
Total Additions Including From Business Combinations Property Plant Equipment				2 077	1 988	1 744	1 351	13 807	342	2 869
Total Assets Less Current Liabilities	32 867	51 043	68 470	59 700	58 554	39 973	12 571	38 764	24 650	17 581
Trade Creditors Trade Payables			1 350			2 452	1 111	116	760	573
Trade Debtors Trade Receivables			9 000	4 389	13 673	11 297	7 614	6 598	6 966	11 311
Advances Credits Directors	1 154		8 700
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 599
Disposals Property Plant Equipment								5 599

Company staff

Andrew W.

Role: Director

Appointed: 20 April 2010

Latest update: 25 December 2023

Claire W.

Role: Director

Appointed: 20 April 2010

Latest update: 25 December 2023

People with significant control

Andrew W.

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 28th January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28th January 2016
Annual Accounts 30th January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Interactive Financial Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Claire W.

People with significant control

Andrew W.

Accounts Documents

Company filings

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