Irsha Limited in Bristol, BS6 6PZ

Description

Data updated on: 01-11-2023

05603346 is a reg. no. used by Irsha Limited. This firm was registered as a Private Limited Company on 2005-10-26. This firm has been present on the market for 19 years. This firm could be reached at 2 Fernbank Road Redland in Bristol. It's area code assigned to this location is BS6 6PZ. This firm's SIC and NACE codes are 43999 - Other specialised construction activities not elsewhere classified. Irsha Ltd reported its latest accounts for the financial period up to 2022-03-31. The company's most recent annual confirmation statement was released on 2023-10-26.

According to the latest update, we can name a single director in the company: Jennifer G. (since 2005-10-31). Since 2007 Jemma C., had performed assigned duties for the business till the resignation in 2009. Additionally a different director, specifically Trevor B. resigned in December 2017. To support the directors in their duties, this particular business has been utilizing the expertise of Trevor B. as a secretary since 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	-34 119	-33 960	73 931

Balance Sheet
Cash Bank On Hand				19 185	2 849			14 435	5 972
Current Assets		6 098	161 031	43 478	5 652	9 583	13 812	21 609	11 139
Debtors	1 647	6 098	17 900	24 293	2 803	9 583	13 812	7 174	5 167
Net Assets Liabilities				22 156	-31 362	-26 955	-31 760	-26 179	-24 862
Other Debtors				900	900
Property Plant Equipment				1 490	1 783	2 124	1 384	1 600	1 237
Cash Bank In Hand			143 131
Intangible Fixed Assets	83 387	71 942
Tangible Fixed Assets	4 880	2 647	904

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-34 219	-34 060	73 831
Shareholder Funds	-34 119	-33 960	73 931

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				252	629	1 292	2 032	3 264	4 102
Additions Other Than Through Business Combinations Property Plant Equipment					670	1 004		1 448	475
Average Number Employees During Period				2	2	1	1	1	1
Bank Overdrafts						9 864
Comprehensive Income Expense				-11 775	-33 518
Creditors				22 812	38 797	38 662	46 956	49 388	15 569
Dividend Per Share Interim					200
Dividends Paid				-40 000	-20 000
Increase From Depreciation Charge For Year Property Plant Equipment					377	663	740	1 232	838
Net Current Assets Liabilities	-122 386	-108 549	73 027	20 666	-33 145	-29 079	-33 144	-27 779	-10 530
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors				7 420	4 425	4 425	2 150	2 150	2 150
Other Remaining Borrowings					19 422	16 739
Par Value Share		1	1		1	1	1	1	1
Profit Loss				-11 775	-33 518
Property Plant Equipment Gross Cost				1 742	2 412	3 416	3 416	4 864	5 339
Taxation Social Security Payable				1 819		4 248	5 652	5 288
Total Assets Less Current Liabilities	-34 119	-33 960	73 931					-26 179	-9 293
Total Borrowings					19 422	26 603	12 826		15 569
Trade Creditors Trade Payables				13 573	14 950	3 386	6 026	1 990	7 290
Trade Debtors Trade Receivables				23 393		9 368	13 812	7 174	4 728
Creditors Due Within One Year	124 033	114 647	88 004
Fixed Assets	88 267	74 589	904
Intangible Fixed Assets Aggregate Amortisation Impairment	48 353	59 798
Intangible Fixed Assets Amortisation Charged In Period		11 445	6 674
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			66 472
Intangible Fixed Assets Cost Or Valuation	131 740	131 740
Intangible Fixed Assets Disposals			131 740
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		565	918
Tangible Fixed Assets Cost Or Valuation	17 324	17 889	919
Tangible Fixed Assets Depreciation	12 444	15 242	15
Tangible Fixed Assets Depreciation Charged In Period		2 798	993
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			16 220
Tangible Fixed Assets Disposals			17 888