International Assets & Resources Limited in Upper Norwood, SE19 3RW

Description

Data updated on: 01-11-2023

The exact day the company was started is 2000-08-22. Started under number 04056898, the firm is registered as a Private Limited Company. You may visit the headquarters of the firm during office times at the following address: 67 Westow Street, SE19 3RW Upper Norwood. This business's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. The company's latest filed accounts documents describe the period up to 2022-08-31 and the most recent annual confirmation statement was released on 2023-05-22.

Currently, the directors appointed by this specific business include: Sharon S. selected to lead the company in 2011 in October and Stephen K. selected to lead the company fourteen years ago.

Sharon S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 063 083	1 186 159	1 436 425	1 791 218	2 098 494

Balance Sheet
Cash Bank In Hand	90 269	92 917	243 633	307 676	446 509
Cash Bank On Hand					446 509	438 537	570 965	1 206 908	675 598	432 184	321 457	265 214
Current Assets	1 617 433	1 417 747	2 874 921	2 961 613	4 305 700	6 980 120	8 816 137	10 166 480	15 526 892	14 229 798	18 446 092	19 935 202
Debtors	1 527 164	1 324 830	2 631 288	2 653 937	3 829 542	6 500 825	8 245 172	8 959 572	14 851 294	13 797 614	18 124 635	19 669 988
Net Assets Liabilities					2 555 232	4 047 077	4 553 839	5 805 052	6 670 262	7 118 310	8 206 887	9 941 403
Net Assets Liabilities Including Pension Asset Liability	1 063 083	1 186 159	1 436 425	1 791 218	2 098 494
Other Debtors					3 829 542	5 590 813	6 914 845	7 547 671	11 108 573	10 934 722	15 159 069	16 095 183
Stocks Inventory					29 649
Tangible Fixed Assets	1 312 635	1 577 051	1 571 051	1 390 468	1 773 380
Total Inventories					29 649	40 758
Property Plant Equipment											1 488 010	1 064 672

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	646 348	775 474	1 019 690	1 374 483	1 681 759
Shareholder Funds	1 063 083	1 186 159	1 436 425	1 791 218	2 098 494

Other Financial Data
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							51 498	-12 409			190 605	88 645
Additions Other Than Through Business Combinations Investment Property Fair Value Model							169 282		546 130	988 131	51 333
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings					510 753	360 461	360 461	336 421	997 323	1 014 504	977 873	932 894
Bank Borrowings Overdrafts					510 753	360 461	360 461	336 421	997 323	1 014 504	862 500	852 500
Creditors					3 983 852	5 425 029	7 176 345	7 689 731	12 731 063	11 974 541	1 008 993	902 015
Creditors Due After One Year	1 632 626	1 769 345	2 725 066	2 175 856	3 368 526
Creditors Due Within One Year	234 799	39 734	286 231	387 022	615 325
Disposals Investment Property Fair Value Model						84 965
Fixed Assets	1 313 075	1 578 091	1 572 801	1 392 483	1 776 645	2 663 611	3 137 170	3 539 017	4 085 147	5 073 767	6 208 260	6 511 776
Investment Property					2 307 547	2 660 346	3 133 905	3 133 905	3 680 035	4 668 166	4 719 499	5 313 166
Investment Property Fair Value Model					2 307 547	2 660 346	3 133 905	3 133 905	3 680 035	4 668 166	4 719 499	5 313 166
Investments Fixed Assets	440	440	1 750	2 015	3 265	3 265	3 265	405 112	405 112	405 601	751	133 938
Net Current Assets Liabilities	1 382 634	1 384 063	2 588 690	2 574 591	321 848	1 555 091	1 639 792	2 476 749	2 795 829	2 255 257	3 408 939	4 821 606
Number Shares Allotted		10 000	10 000	10 000	10 000
Other Creditors					3 371 212	4 312 366	6 020 298	6 509 363	10 193 188	10 389 124	14 296 087	14 381 973
Other Taxation Social Security Payable					101 887	68 055	61 667	131 111	185 292	170 110	124 358	170 695
Par Value Share		1	1	1	1
Profit Loss							506 763	1 251 213	865 210	448 048	1 088 577	1 734 516
Provisions						171 625	223 123	210 714	210 714	210 714	401 319	489 964
Provisions For Liabilities Balance Sheet Subtotal					77 428	171 625	223 123	210 714	210 714	210 714	401 319	489 964
Secured Debts	191 772	177 045	734 850	542 552	510 753
Share Premium Account	406 735	406 735	406 735	406 735	406 735
Tangible Fixed Assets Additions		464 695	-6 000		676 409
Tangible Fixed Assets Cost Or Valuation	1 312 635	1 577 051	1 571 051	1 390 468	1 773 380
Tangible Fixed Assets Disposals		200 279		180 583	293 497
Total Assets Less Current Liabilities	2 695 709	2 956 104	4 161 491	3 967 074	5 467 020	4 218 702	4 776 962	6 015 766	6 880 976	7 329 024	8 754 699	11 333 382
Trade Creditors Trade Payables						684 147	733 919	712 836	1 355 260	400 803	414 841	383 555
Trade Debtors Trade Receivables						910 012	1 330 327	1 411 901	3 742 721	2 862 892	2 965 566	3 574 805
Value Shares Allotted	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment											103 240	191 578
Disposals Decrease In Depreciation Impairment Property Plant Equipment												29 958
Disposals Property Plant Equipment												335 000
Finance Lease Liabilities Present Value Total											146 493	49 515
Increase From Depreciation Charge For Year Property Plant Equipment											103 240	118 296
Property Plant Equipment Gross Cost											1 591 250	1 256 250
Total Additions Including From Business Combinations Property Plant Equipment											1 591 250