Iq Uk Projects Limited in Midhurst, GU29 0HU

Description

Data updated on: 01-11-2023

Iq Uk Projects Limited, a Private Limited Company, that is registered in Fiddlers Green Bell Lane, Cocking in Midhurst. The company's post code is GU29 0HU. This business operates since 2016-03-30. Its Companies House Registration Number is 10090617. This company's SIC and NACE codes are 68100: Buying and selling of own real estate. Iq Uk Projects Ltd released its account information for the financial period up to February 28, 2022. Its most recent confirmation statement was released on February 9, 2023.

For the following limited company, just about all of director's duties have so far been met by Philip L. who was designated to this position on 2021-05-20. The limited company had been overseen by Dario F. till 2021. As a follow-up a different director, including Philip L. resigned in 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	139 227	46 475	81 231	124 852	222 167	124 453	53 203
Current Assets	142 977	53 843	111 777	142 764	226 610	128 202	56 952
Debtors	3 750	7 368	30 546	17 912	4 443	3 749	3 749
Net Assets Liabilities	71 562	-3 355	9 032	85 377	3 677	289 389	292 121
Other Debtors	3 750	450	3 750	17 912	3 749	3 749	3 749
Property Plant Equipment	683	21 697	26 186	9 245	1 442

Other Financial Data
Accrued Liabilities Deferred Income	1 200	5 872	15 345	12 689	2 370	19 415
Accumulated Depreciation Impairment Property Plant Equipment	263	9 267	24 641	41 584	49 387	50 829
Amounts Owed To Group Undertakings	1 103 816	2 663 316	2 693 316	2 693 316	1 893 316	1 739 306	1 665 913
Average Number Employees During Period				1	1	1	1
Bank Borrowings Overdrafts					2 220 000	2 220 000	2 220 000
Corporation Tax Payable	1 029	5 198	14 657	9 996	341
Creditors	1 106 160	2 677 579	2 727 864	2 716 241	2 220 000	1 758 721	1 689 787
Fixed Assets	1 050 683	2 621 697	2 626 186	2 659 245	3 901 442	4 150 000	4 150 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				50 000	-70 510	249 010
Increase Decrease From Other Changes Investment Property Fair Value Model						990
Increase From Depreciation Charge For Year Property Plant Equipment	263	9 004	15 375	16 943	7 803	1 442
Investment Property	1 050 000	2 600 000	2 600 000	2 650 000	3 900 000	4 150 000	4 150 000
Investment Property Fair Value Model			2 600 000	2 650 000	3 900 000	4 150 000	4 150 000
Issue Equity Instruments	10
Net Current Assets Liabilities	-963 183	-2 623 736	-2 616 087	-2 573 477	-1 677 391	-1 630 519	-1 632 835
Number Shares Issued Fully Paid	1 000	1 000	1 000	1 000
Other Creditors	1 103 816					19 415	23 874
Par Value Share	1	1	1	1
Profit Loss	71 552
Property Plant Equipment Gross Cost	946	30 964	50 828	50 829	50 829	50 829
Provisions For Liabilities Balance Sheet Subtotal	15 938	1 316	1 067	391	374	10 092	5 044
Taxation Including Deferred Taxation Balance Sheet Subtotal	15 938
Total Additions Including From Business Combinations Property Plant Equipment	946	30 018	19 864
Total Assets Less Current Liabilities	87 500	-2 039	10 099	85 768	2 224 051	2 519 481	2 517 165
Trade Creditors Trade Payables	115	3 193	4 546	240	7 974
Trade Debtors Trade Receivables		6 918	26 796		694
Additions Other Than Through Business Combinations Investment Property Fair Value Model							33 570
Bank Borrowings						2 220 000	2 220 000
Provisions						10 092	5 044

Company staff

Philip L.

Role: Director

Appointed: 20 May 2021

Latest update: 16 January 2024

People with significant control

The companies with significant control over the firm are as follows: Iq Uk Properties Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Farnham at The Granary, Hones Yard, 1 Waverley Lane, GU9 8BB, Surrey and was registered as a PSC under the reg no 09460709. Siraj K. owns over 3/4 of company shares and has 3/4 to full of voting rights. Momats Limited. This company can be reached in Road Town at Midocean Chambers, Tortola and was registered as a PSC under the reg no 1802163.

Iq Uk Properties Limited

Address: C/O Tc Group The Granary, Hones Yard, 1 Waverley Lane, Farnham, Surrey, GU9 8BB, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Uk

Place registered Companies House

Registration number 09460709

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Siraj K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Momats Limited

Address: Midocean Chambers Midocean Chambers, Road Town, Tortola, Virgin Islands, British

Legal authority Bvi Business Companies Act, 2004

Legal form Bvi Business Company

Country registered British Virgin Islands

Place registered Registry Of Corporate Affairs

Registration number 1802163

Notified on 6 April 2016

Nature of control:

right to manage directors

Philip L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Dario F.

Notified on 6 April 2016

Ceased on 1 June 2021

Nature of control:

substantial control or influence

Iq Holdings Limited

Address: Midocean Chambers Midocean Chambers, Road Town, Tortola, Virgin Islands, British

Legal authority Bvi Business Companies Act, 2004

Legal form Bvi Business Company

Country registered British Virgin Islands

Place registered Registry Of Corporate Affairs

Registration number 252639

Notified on 6 April 2016

Ceased on 1 January 2021

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-30
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Iq Uk Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip L.

Dario F.

Philip L.

People with significant control

Iq Uk Properties Limited

Siraj K.

Momats Limited

Philip L.

Dario F.

Iq Holdings Limited

Accounts Documents

Company filings

Filing category

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