Iware Designs Limited in Norwich, NR13 3DY

Description

Data updated on: 01-11-2023

Based in Queens Head House The Street, Norwich NR13 3DY Iware Designs Limited is classified as a Private Limited Company with 07387407 Companies House Reg No. It was launched 14 years ago. This enterprise's principal business activity number is 62090, that means Other information technology service activities. Iware Designs Ltd reported its latest accounts for the period up to 2022/08/31. The business latest confirmation statement was submitted on 2023/09/24.

This business owes its success and constant development to exactly two directors, specifically Gavin H. and Victoria H., who have been managing it since 2010.

Executives with significant control over the firm are: Gavin H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Victoria H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 739	1 478	132 993	289 646	583 627	550 975

Balance Sheet
Cash Bank In Hand	2 052	731	114 199	142 510	215 407	421 919
Cash Bank On Hand						421 919	480 721	525 895	46 489	63 350	202 689	967 359	495 216
Current Assets	2 052	6 435	191 914	332 528	630 726	612 869	686 057	788 340	801 403	953 505	1 154 059	2 121 218	2 946 526
Debtors	0	5 704	77 715	190 018	415 319	190 950	205 336	262 445	754 914	890 155	951 370	1 153 859	2 451 310
Net Assets Liabilities						550 975	633 942	755 762	786 806	913 715	1 109 873	1 870 105	2 756 540
Net Assets Liabilities Including Pension Asset Liability	-1 739	1 478	132 993	289 646	583 627	550 975
Other Debtors						190 950	205 336	262 445	754 914	890 155	951 370	1 153 859	2 451 310
Property Plant Equipment						20 446	16 101	22 194	24 371	27 383	23 553	29 168
Tangible Fixed Assets	1 453	1 030	11 822	16 968	25 748	20 446

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 839	1 378	132 893	289 546	583 527	550 875
Shareholder Funds	-1 739	1 478	132 993	289 646	583 627	550 975

Other Financial Data
Amount Specific Advance Or Credit Directors					326 244	124 500	161 217	228 746	68 240	60 893	111 492	222 465	169 382
Amount Specific Advance Or Credit Made In Period Directors						303 316	329 627	269 699	132 094	211 693	221 899	411 543	192 727
Amount Specific Advance Or Credit Repaid In Period Directors						505 060	292 910	202 170	292 600	219 040	171 300	300 570	245 810
Accumulated Depreciation Impairment Property Plant Equipment						28 472	38 112	48 212	58 351	69 805	79 730	91 466	103 908
Average Number Employees During Period							2	2	2	2	2	2	3
Creditors						78 797	65 559	50 868	34 581	62 074	63 341	273 703	205 373
Creditors Due Within One Year		5 781	68 746	57 369	68 403	78 797
Disposals Decrease In Depreciation Impairment Property Plant Equipment										361	2 148	848	1 711
Disposals Property Plant Equipment										1 428	3 793	1 835	4 489
Increase From Depreciation Charge For Year Property Plant Equipment							9 640	10 100	10 139	11 815	12 073	12 584	14 153
Net Current Assets Liabilities	-2 901	654	123 168	275 159	562 323	534 072	620 498	737 472	766 822	891 431	1 090 718	1 847 515	2 741 153
Number Shares Allotted			50	50	50	50
Other Creditors						13 737	9 978	8 346	8 711	8 134	11 025	115 556	29 244
Other Taxation Social Security Payable						65 060	55 581	42 522	25 870	53 940	52 316	158 147	176 129
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						48 918	54 213	70 406	82 722	97 188	103 283	120 634	126 177
Provisions For Liabilities Balance Sheet Subtotal						3 543	2 657	3 904	4 387	5 099	4 398	6 578	6 882
Provisions For Liabilities Charges	291	206	1 997	2 481	4 444	3 543
Share Capital Allotted Called Up Paid		50	50	50	50	50
Tangible Fixed Assets Additions		175	12 499	10 584	20 165	6 222
Tangible Fixed Assets Cost Or Valuation	1 759	1 934	14 433	25 017	42 696	48 918
Tangible Fixed Assets Depreciation	306	904	2 611	8 049	16 948	28 472
Tangible Fixed Assets Depreciation Charged In Period			1 707	5 438	9 696	11 524
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					797
Tangible Fixed Assets Disposals					2 486
Total Additions Including From Business Combinations Property Plant Equipment							5 295	16 193	12 316	15 894	9 888	19 186	10 032
Total Assets Less Current Liabilities	-1 448	1 684	134 990	292 127	588 071	554 518	636 599	759 666	791 193	918 814	1 114 271	1 876 683	2 763 422
Advances Credits Directors			1 563	111 834	326 244	124 500
Advances Credits Made In Period Directors			81 722	335 588	388 100
Advances Credits Repaid In Period Directors			83 285	222 191	173 690
Creditors Due Within One Year Total Current Liabilities	4 953	5 781
Fixed Assets	1 453	1 030
Tangible Fixed Assets Depreciation Charge For Period		598

Company staff

Gavin H.

Role: Secretary

Appointed: 24 September 2010

Latest update: 24 February 2024

Gavin H.

Role: Director

Appointed: 24 September 2010

Latest update: 24 February 2024

Victoria H.

Role: Director

Appointed: 24 September 2010

Latest update: 24 February 2024

People with significant control

Gavin H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Victoria H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15 January 2015
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	28 December 2015
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 25 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	25 November 2013

Iware Designs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin H.

Gavin H.

Victoria H.

People with significant control

Gavin H.

Victoria H.

Accounts Documents

Company filings

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