Irs Corporate Limited in Beaconsfield, HP9 1QL

Description

Data updated on: 01-11-2023

Irs Corporate Limited with Companies House Reg No. 06454295 has been a part of the business world for 17 years. The Private Limited Company can be contacted at 55 Station Road, , Beaconsfield and company's zip code is HP9 1QL. The company's principal business activity number is 56290 and has the NACE code: Other food services. Irs Corporate Ltd filed its account information for the financial year up to 31st October 2022. The firm's latest annual confirmation statement was released on 5th June 2023.

Given the enterprise's magnitude, it was necessary to formally appoint extra company leaders: Iveta R. and Sasan R. who have been supporting each other since 2012-06-27 to exercise independent judgement of this specific company.

The companies with significant control over this firm include: S&I Corporate Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Beaconsfield at Station Road, HP9 1QL, Buckinghamshire and was registered as a PSC under the reg no 5186842.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	73 467	87 372	300 488	443 735	334 440
Current Assets	92 871	120 606	320 205	455 407	349 120
Debtors	17 404	31 234	17 717	9 672	12 680
Net Assets Liabilities	20 354	4 015	87 616	262 104	213 435
Other Debtors	17 404	31 234	17 717	9 672	12 680
Property Plant Equipment	164 666	137 552	125 813	149 167	145 528
Total Inventories	2 000	2 000	2 000	2 000	2 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	28 163	29 126	30 090	31 532	33 451
Accumulated Depreciation Impairment Property Plant Equipment	290 385	292 938	308 605	325 120	342 560
Amounts Owed To Group Undertakings	39 314	59 191	59 191	59 191	59 191
Average Number Employees During Period			51	61	54
Bank Borrowings Overdrafts	17 460	5 192	50 000	35 833	25 834
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	47 256	27 268
Corporation Tax Payable	9 050	13 140	35 302	59 692	23 022
Creditors	29 441	5 192	50 000	35 833	25 834
Dividends Paid On Shares	8 672		6 745
Fixed Assets			132 558	164 034	158 476
Future Minimum Lease Payments Under Non-cancellable Operating Leases		250 000		258 000	217 500
Increase From Amortisation Charge For Year Intangible Assets		963		1 442	1 919
Increase From Depreciation Charge For Year Property Plant Equipment		22 634		16 515	17 440
Intangible Assets	8 672	7 709	6 745	14 867	12 948
Intangible Assets Gross Cost	36 835		36 835	46 399
Net Current Assets Liabilities	-110 273	-124 504	16 608	145 453	97 419
Number Shares Issued Fully Paid		1
Other Creditors	11 981	39 560	61 936	73 787	41 459
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		20 081
Other Disposals Property Plant Equipment		57 188
Other Taxation Social Security Payable	48 353	50 997	63 119	26 961	52 624
Par Value Share		1
Property Plant Equipment Gross Cost	455 051	430 490	434 418	474 287	488 088
Provisions For Liabilities Balance Sheet Subtotal	13 270	11 550	11 550	11 550	16 626
Total Additions Including From Business Combinations Property Plant Equipment		32 627		39 869	13 801
Total Assets Less Current Liabilities	63 065	20 757	149 166	309 487	255 895
Trade Creditors Trade Payables	63 023	70 122	84 049	80 323	65 405

Company staff

Iveta R.

Role: Director

Appointed: 27 June 2012

Latest update: 29 March 2024

Iveta R.

Role: Secretary

Appointed: 14 December 2007

Latest update: 29 March 2024

Sasan R.

Role: Director

Appointed: 14 December 2007

Latest update: 29 March 2024

People with significant control

S&I Corporate Limited

Address: 55 Station Road, Beaconsfield, Buckinghamshire, HP9 1QL, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 5186842

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Irs Corporate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iveta R.

Iveta R.

Sasan R.

Vantis Secretaries Limited

Vantis Nominees Limited

People with significant control

S&I Corporate Limited

Accounts Documents

Company filings

Filing category

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