I.q.arch Ltd in Bath, BA1 2PW

Description

Data updated on: 01-11-2023

The business is based in Bath under the ID 08837277. The company was established in the year 2014. The headquarters of this company is situated at 30 Circus Mews . The area code is BA1 2PW. The enterprise's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. 2022-03-31 is the last time company accounts were reported.

This company has 1 director at the current moment overseeing this particular limited company, specifically Rachael H. who's been executing the director's duties since Wed, 8th Jan 2014. The following limited company had been governed by Paul K. till one year ago.

Rachael H. 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	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

Balance Sheet
Cash Bank On Hand		120 718	252 348	270 235	240 847	31 844	53 534	79 718	66 142
Current Assets	324 000	402 718	552 348	520 235	435 912	430 109	418 734	365 463	309 887
Debtors	324 000	282 000	300 000	250 000	195 065	398 265	365 200	285 745	243 745
Net Assets Liabilities		312 444	452 790	470 392	409 850	395 487	388 019	340 629	285 935
Other Debtors					3 065	223 065	190 000	164 545	144 545
Property Plant Equipment		1 832	14 164	11 371	8 924	6 939	5 727	4 473	3 508
Cash Bank In Hand		120 718
Net Assets Liabilities Including Pension Asset Liability	173 688	312 444
Tangible Fixed Assets		1 832

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	173 588	312 344

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		371	4 642	7 975	10 562	12 547	14 175	15 429	16 394
Additions Other Than Through Business Combinations Property Plant Equipment			16 603	540	140		416
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable		43 784	46 298	16 071		5 894
Creditors		92 106	113 722	61 214	34 986	41 561	36 442	29 307	27 460
Increase From Depreciation Charge For Year Property Plant Equipment			4 271	3 333	2 587	1 985	1 628	1 254	965
Net Current Assets Liabilities	173 688	310 612	438 626	459 021	400 926	388 548	382 292	336 156	282 427
Other Creditors		1 268	3 306	4 327	4 107	6 805	7 318	7 719	8 224
Other Taxation Social Security Payable		47 054	64 118	40 816	30 879	28 862	29 124	21 588	19 236
Property Plant Equipment Gross Cost		2 203	18 806	19 346	19 486	19 486	19 902	19 902	19 902
Trade Debtors Trade Receivables		282 000	300 000	250 000	192 000	175 200	175 200	121 200	99 200
Capital Employed	173 688	312 444
Creditors Due Within One Year	150 312	92 106
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 203
Tangible Fixed Assets Cost Or Valuation		2 203
Tangible Fixed Assets Depreciation		371
Tangible Fixed Assets Depreciation Charged In Period		371
Value Shares Allotted Increase Decrease During Period	100

Company staff

Rachael H.

Role: Director

Appointed: 08 January 2014

Latest update: 25 November 2023

People with significant control

Rachael H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Paul K.

Notified on 6 April 2016

Ceased on 25 May 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts
Start Date For Period Covered By Report	2014-01-08
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 October 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 October 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017

I.q.arch Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachael H.

Paul K.

People with significant control

Rachael H.

Paul K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode