Iqus Limited in Wakefield, WF2 7AR

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iqus.ltd.uk

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www.iqus.co.uk

Description

Data updated on: 01-11-2023

2000 signifies the establishment of Iqus Limited, a company which is located at 20a Appleton Court, Calder Business Park, Wakefield. That would make twenty four years Iqus has prospered on the British market, as the company was established on 2000-09-13. The company's registered no. is 04070870 and the zip code is WF2 7AR. This business's registered with SIC code 62012 and their NACE code stands for Business and domestic software development. Saturday 31st December 2022 is the last time the company accounts were filed.

On December 15, 2014, the enterprise was seeking a Book Keeper - super opportunity in great Wakefield location to fill a vacancy in Wakefield. They offered a job with wage from £10.00 to £12.00 per hour.

As found in this firm's executives list, since 2021-05-21 there have been two directors: Anton R. and Akihiko T..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	399 596	636 576	1 006 021	1 360 641	1 739 630

Balance Sheet
Cash Bank In Hand	614 840	873 044	1 171 670	1 393 579	2 166 141
Cash Bank On Hand					2 166 141	2 834 197	1 309 084	1 007 408	1 551 131
Current Assets	757 130	979 535	1 404 220	1 831 570	2 393 760	3 180 566	1 564 443	1 315 811	1 849 191
Debtors	142 290	106 491	232 550	437 991	227 619	346 369	255 359	308 403	298 060
Net Assets Liabilities					1 739 630	2 281 032	743 093	299 325	876 728
Net Assets Liabilities Including Pension Asset Liability	399 596	636 576	1 006 021	1 360 641	1 739 630
Other Debtors						71 011	468		6 939
Property Plant Equipment					21 626	11 593	64 353	49 377	44 446
Tangible Fixed Assets	12 325	13 925	27 075	17 404	21 626

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	399 496	636 476	1 005 921	1 360 541	1 739 530
Shareholder Funds	399 596	636 576	1 006 021	1 360 641	1 739 630

Other Financial Data
Audit Fees Expenses							4 500	3 750	3 800
Company Contributions To Money Purchase Plans Directors							2 686	2 660	2 880
Director Remuneration							72 250	79 900	86 400
Dividend Recommended By Directors							2 000 000	1 000 000
Number Directors Accruing Benefits Under Money Purchase Scheme							1	1	1
Accrued Liabilities						69 900	50 568	58 154	83 951
Accumulated Amortisation Impairment Intangible Assets							17 371	50 475	92 902
Accumulated Depreciation Impairment Property Plant Equipment					57 825	9 690	24 176	55 273	89 177
Administrative Expenses						414 787	667 458	601 855	713 059
Amortisation Expense Intangible Assets							17 371	35 149	44 013
Applicable Tax Rate						20	19	19
Average Number Employees During Period						16	19	23	25
Cash Cash Equivalents Cash Flow Value						2 834 197		1 007 408
Comprehensive Income Expense						603 902	440 550	556 232	577 403
Corporation Tax Payable						134 106	80 759	116 585	35 265
Cost Sales						342 527	533 938	735 556	772 498
Creditors					672 956	978 314	1 001 817	1 269 367	1 399 469
Creditors Due Within One Year	368 080	354 658	420 317	484 852	672 956
Current Tax For Period						134 106	80 759	116 585	100 265
Depreciation Amortisation Expense						9 933	32 345	66 246	81 075
Depreciation Expense Property Plant Equipment						9 932	14 974	31 097	37 061
Disposals Decrease In Amortisation Impairment Intangible Assets								2 045	1 586
Disposals Decrease In Depreciation Impairment Property Plant Equipment						58 067	488		3 157
Disposals Intangible Assets								7 784	3 966
Disposals Property Plant Equipment						63 605	647		3 417
Distribution Costs						43 521	81 568	93 736	83 535
Dividend Per Share Interim							211	106
Dividends Paid						62 500	2 000 000	1 000 000
Dividends Paid Classified As Financing Activities						-62 500	-2 000 000	-1 000 000
Dividends Paid On Shares Interim						62 500	2 000 000	1 000 000
Fixed Assets					21 626	98 449	222 779	309 082	518 382
Further Operating Expense Item Component Total Operating Expenses							1 500	1 600	1 625
Future Minimum Lease Payments Under Non-cancellable Operating Leases						6 500	6 875	7 750	71 940
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables						208 536	76 850	231 724	211 422
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables						-118 750	91 010	-53 044	10 343
Gain Loss On Disposal Assets Income Statement Subtotal						1 963	-159	-5 738	-2 639
Gain Loss On Disposals Property Plant Equipment						1 963	-159	-5 738	-2 640
Gross Profit Loss						1 192 578	1 282 626	1 379 711	1 506 915
Income Taxes Paid Refund Classified As Operating Activities						-37 285	-134 106	-80 759	-181 585
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation						668 056	-1 525 113	-301 676	543 723
Increase Decrease In Deferred Tax Assets Recognised In Profit Or Loss							-22 643	-13 889
Increase From Amortisation Charge For Year Intangible Assets							17 371	35 149	44 013
Increase From Depreciation Charge For Year Property Plant Equipment						9 932	14 974	31 097	37 061
Intangible Assets						86 856	158 426	259 705	473 936
Intangible Assets Gross Cost						86 856	175 797	310 180	566 838
Issue Equity Instruments							21 511
Net Cash Flows From Used In Financing Activities						62 500	1 978 489	1 000 000
Net Cash Flows From Used In Investing Activities						64 185	149 010	155 701	290 393
Net Cash Flows From Used In Operating Activities						-794 741	-602 386	-854 025	-834 116
Net Cash Generated From Operations						-832 026	-736 492	-934 784	-1 015 800
Net Current Assets Liabilities	389 050	624 877	983 903	1 346 718	1 720 804	2 202 252	562 626	46 444	449 722
Net Interest Received Paid Classified As Investing Activities						-20 607	-7 824	-2 586	-2 621
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted		100	100	100	10 000
Number Shares Issued Fully Paid							998	998	998
Number Shares Issued Specific Share Issue							471
Operating Profit Loss						734 270	536 128	684 120	710 321
Other Deferred Tax Expense Credit						16 869	22 643	13 889	35 175
Other Interest Receivable Similar Income Finance Income						20 607	7 824	2 586	2 621
Other Operating Income Format1							2 528
Other Taxation Social Security Payable						127 515	93 892	89 643	128 356
Par Value Share		1	1	1	1		1	1	1
Payments To Related Parties							-119 596	53 317	65 354
Pension Other Post-employment Benefit Costs Other Pension Costs						11 916	14 085	20 744	31 188
Prepayments						31 721	17 723	1 175	14 226
Proceeds From Issuing Shares							-21 511
Proceeds From Sales Intangible Assets								-1
Proceeds From Sales Property Plant Equipment						-7 501
Profit Loss						603 902	440 550	556 232	577 403
Profit Loss On Ordinary Activities Before Tax						754 877	543 952	686 706	712 843
Property Plant Equipment Gross Cost					79 451	21 283	88 529	104 650	133 623
Provisions						19 669	42 312	56 201	91 376
Provisions For Liabilities Balance Sheet Subtotal					2 800	19 669	42 312	56 201	91 376
Provisions For Liabilities Charges	1 779	2 226	4 957	3 481	2 800
Purchase Intangible Assets						-86 856	-88 941	-142 167	-260 624
Purchase Property Plant Equipment						-5 437	-67 893	-16 121	-32 390
Share Capital Allotted Called Up Paid	100	100	100	100	100
Social Security Costs							8 939	9 776	10 653
Staff Costs Employee Benefits Expense						517 476	687 752	781 298	889 810
Tangible Fixed Assets Additions		6 629	18 843	11 861	14 346
Tangible Fixed Assets Cost Or Valuation	42 824	49 344	68 187	65 105	79 451
Tangible Fixed Assets Depreciation	30 499	35 419	41 112	47 701	57 825
Tangible Fixed Assets Depreciation Charged In Period		5 029	5 693	6 900	10 124
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		109		311
Tangible Fixed Assets Disposals		109		14 943
Tax Expense Credit Applicable Tax Rate						150 975	103 351	130 474
Tax Increase Decrease From Effect Capital Allowances Depreciation						502	-6 728	13 123
Tax Increase Decrease From Other Short-term Timing Differences							22 643	13 889
Tax Tax Credit On Profit Or Loss On Ordinary Activities						150 975	103 402	130 474	135 440
Total Additions Including From Business Combinations Intangible Assets						86 856	88 941	142 167	260 624
Total Additions Including From Business Combinations Property Plant Equipment						5 437	67 893	16 121	32 390
Total Assets Less Current Liabilities	401 375	638 802	1 010 978	1 364 122	1 742 430	2 300 701	785 405	355 526	968 104
Trade Creditors Trade Payables						646 793	776 598	1 004 985	1 151 897
Trade Debtors Trade Receivables						243 637	237 168	307 228	276 895
Turnover Revenue						1 535 105	1 816 564	2 115 267	2 279 413
Wages Salaries						505 560	664 728	750 778	847 969
Balances Amounts Owed To Related Parties									2 328
Interest Expense On Bank Overdrafts									99
Interest Paid Classified As Operating Activities									-99
Interest Payable Similar Charges Finance Costs									99

Company staff

Anton R.

Role: Director

Appointed: 21 May 2021

Latest update: 30 March 2024

Role: Corporate Nominee Secretary