Ionactive Consulting Limited in Maidenhead, SL6 7QU

Description

Data updated on: 01-11-2023

This enterprise known as Ionactive Consulting was created on 2005-05-13 as a Private Limited Company. This company's registered office can be found at Maidenhead on One, St. Peters Road. In case you want to get in touch with the firm by mail, the area code is SL6 7QU. The registration number for Ionactive Consulting Limited is 05452329. This company's principal business activity number is 74909 - Other professional, scientific and technical activities not elsewhere classified. 2022-06-30 is the last time when the accounts were filed.

For nineteen years, this business has only been guided by one managing director: Mark R. who has been controlling it since 2005-05-13. In order to help the directors in their tasks, the abovementioned business has been using the skills of Louise R. as a secretary for the last nineteen years.

Mark R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand										140 026	216 450	224 734
Current Assets	159 608	163 750	171 520	163 246	168 171	167 010	203 755	202 625	236 100	268 253	361 511	394 010
Debtors	67 578	91 086	81 454	80 892	79 360					128 362	145 061	169 276
Net Assets Liabilities					131 091	129 902	145 297	151 194	194 269	234 202
Other Debtors										135
Property Plant Equipment										14 640	12 293	15 449
Cash Bank In Hand	92 030	72 664	90 066	82 354	88 811
Net Assets Liabilities Including Pension Asset Liability	126 138	118 017	125 793	121 821	130 381
Tangible Fixed Assets	11 082	7 269	7 702	5 777	5 088

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	126 038	117 917	125 693	121 721	130 281

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 110	1 110	1 230	1 220	1 511	1 340
Accumulated Amortisation Impairment Intangible Assets											600	600
Accumulated Depreciation Impairment Property Plant Equipment											21 587	26 736
Additions Other Than Through Business Combinations Property Plant Equipment											1 750	8 305
Average Number Employees During Period								2	2	-2	-2	-2
Creditors					41 058	42 047	61 433	55 551	51 593	48 826	69 959	67 757
Fixed Assets					5 088	5 172	3 404	4 539	3 405	14 640
Increase From Depreciation Charge For Year Property Plant Equipment											4 097	5 149
Intangible Assets Gross Cost											600	600
Net Current Assets Liabilities	116 656	111 680	119 222	116 861	126 003	125 840	143 123	147 875	192 375	220 902	291 552	326 253
Other Creditors										1 387	1 406	1 175
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 130	877	801	801	7 868	135
Property Plant Equipment Gross Cost											33 880	42 185
Taxation Social Security Payable										47 277	68 553	66 582
Total Assets Less Current Liabilities	127 738	118 949	126 924	122 638	131 091	131 012	146 527	152 414	195 780	235 542
Trade Creditors Trade Payables										162
Trade Debtors Trade Receivables										128 227	145 061	169 276
Advances Credits Directors	299	518	594	528	266
Advances Credits Made In Period Directors		518	594	528	266
Advances Credits Repaid In Period Directors		299	518	594	528
Capital Employed	126 138	118 017	125 793	121 821	130 381
Creditors Due Within One Year	42 952	52 070	52 298	46 385	42 168
Intangible Fixed Assets Aggregate Amortisation Impairment	600	600	600	600	600
Intangible Fixed Assets Cost Or Valuation	600	600	600	600	600
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 600	932	1 131	817	710
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 845	3 001		1 546
Tangible Fixed Assets Cost Or Valuation	30 041	24 472	27 473	27 473	26 369
Tangible Fixed Assets Depreciation	18 959	17 203	19 771	21 696	21 281
Tangible Fixed Assets Depreciation Charged In Period		2 423	2 568	1 925	1 696
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 179			2 111
Tangible Fixed Assets Disposals		7 414			2 650

Company staff

Louise R.

Role: Secretary

Appointed: 13 May 2005

Latest update: 28 December 2023

Mark R.

Role: Director

Appointed: 13 May 2005

Latest update: 28 December 2023

People with significant control

Mark R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 March 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9 March 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 20 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	20 March 2014

Ionactive Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise R.

Mark R.

People with significant control

Mark R.

Accounts Documents

Company filings

Filing category

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