Ias Academy And Labs Limited in Tamworth, B79 7RB

Description

Data updated on: 01-11-2023

This particular Ias Academy And Labs Limited business has been operating in this business for 19 years, as it's been founded in 2005. Started with Companies House Reg No. 05577461, Ias Academy And Labs is categorised as a Private Limited Company with office in The Old Council Chambers, Tamworth B79 7RB. The name is Ias Academy And Labs Limited. This enterprise's previous associates may know this company also as Mitchell's Orthodontics, which was used up till 2020/07/01. This enterprise's SIC and NACE codes are 86230 and has the NACE code: Dental practice activities. Ias Academy And Labs Ltd reported its latest accounts for the financial period up to 2022-06-30. The business latest confirmation statement was submitted on 2023-09-28.

In the business, all of director's responsibilities up till now have been performed by Pravesh S., Atif Q. and Darren M.. Amongst these three executives, Darren M. has administered business for the longest time, having become a vital addition to directors' team 19 years ago.

Previous company's names
Ias Academy And Labs Limited 2020-07-01
Mitchell's Orthodontics Limited 2005-09-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	70 179	96 102

Balance Sheet
Cash Bank On Hand			11 526	22 199	50 935	91 733	519	1 676
Current Assets	104 659	110 341	350 491	381 703	381 703	432 003	522 092	382 597
Debtors	75 521	99 541	293 021	311 004	313 028	191 770	375 044	234 930
Net Assets Liabilities			22 769	201 112	201 112	197 720	228 820	100 106
Other Debtors			84 857	1 750	151 319		5 822	13 519
Property Plant Equipment			86 023	73 951	56 968	123 739	95 776	71 331
Total Inventories			45 944	48 500	48 500	148 500	146 529	145 991
Cash Bank In Hand	29 138	6 104
Net Assets Liabilities Including Pension Asset Liability	70 179	96 102
Stocks Inventory	0	4 696
Tangible Fixed Assets	40 007	107 807

Capital & Reserves
Called Up Share Capital	1	12
Profit Loss Account Reserve	70 178	96 090
Shareholder Funds	70 179	96 102

Other Financial Data
Secured Debts	0	55 000
Accrued Liabilities Deferred Income			86 909
Accumulated Amortisation Impairment Intangible Assets						6 732	13 464	20 196
Accumulated Depreciation Impairment Property Plant Equipment				234 048	251 031	269 808	299 825	325 139
Amounts Owed By Directors			7 022	37 177
Amounts Owed By Group Undertakings					37 436	106 357	323 532	208 077
Amounts Owed By Group Undertakings Participating Interests			4 301	179 307
Amounts Owed To Group Undertakings Participating Interests			64 810
Amounts Owed To Related Parties					33 187	32 766
Average Number Employees During Period			23	23	23	23	19	19
Bank Borrowings Overdrafts			4 758	509	250 000	250 000	150 000	100 000
Corporation Tax Payable			22 967
Corporation Tax Recoverable				22
Creditors			399 891	240 491	240 491	250 000	150 000	100 000
Deferred Tax Liabilities			13 854	14 051
Dividends Paid On Shares			-33 525
Finance Lease Liabilities Present Value Total			10 280
Finished Goods Goods For Resale			45 944	48 500
Fixed Assets	40 007	107 807	86 023	73 951	73 951	184 326	149 631	118 454
Increase Decrease In Depreciation Impairment Property Plant Equipment				11 841
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss				197
Increase From Amortisation Charge For Year Intangible Assets						6 732	6 732	6 732
Increase From Depreciation Charge For Year Property Plant Equipment				19 859		18 777	30 427	25 314
Intangible Assets					67 319	60 587	53 855	47 123
Intangible Assets Gross Cost					67 319	67 319	67 319
Net Current Assets Liabilities	48 696	48 883	-49 400	141 212	141 212	277 445	261 438	95 205
Net Deferred Tax Liability Asset					14 051	14 051
Other Creditors			73 368	2 954	30	96 609	153 769	183 967
Other Taxation Social Security Payable			28 910	76 098		37 635	8 795	9 160
Prepayments Accrued Income			1 188	6 836	16 958
Property Plant Equipment Gross Cost				307 999	307 999	393 547	395 601	396 470
Provisions For Liabilities Balance Sheet Subtotal				14 051	14 051	14 051	32 249	13 553
Raw Materials Consumables					48 500	148 500
Taxation Including Deferred Taxation Balance Sheet Subtotal			-13 854	-14 051
Taxation Social Security Payable					24 357	63 668
Total Additions Including From Business Combinations Property Plant Equipment				7 787		85 548	11 913	869
Total Assets Less Current Liabilities	88 703	156 690	36 623	215 163	215 163	461 771	411 069	213 659
Trade Creditors Trade Payables			107 889	160 930	49 715	20 022	45 345	39 170
Trade Debtors Trade Receivables			195 653	85 912	107 315	85 413	45 690	13 334
Disposals Decrease In Depreciation Impairment Property Plant Equipment							410
Disposals Property Plant Equipment							9 859
Creditors Due After One Year Total Noncurrent Liabilities	11 458	46 464
Creditors Due Within One Year Total Current Liabilities	55 963	61 458
Provisions For Liabilities Charges	7 066	14 124
Tangible Fixed Assets Additions		103 736
Tangible Fixed Assets Cost Or Valuation	75 837	179 573
Tangible Fixed Assets Depreciation	35 830	71 766
Tangible Fixed Assets Depreciation Charge For Period		35 936

Company staff

Pravesh S.

Role: Director

Appointed: 31 August 2017

Latest update: 21 December 2023

Atif Q.

Role: Director

Appointed: 31 August 2017

Latest update: 21 December 2023

Darren M.

Role: Director

Appointed: 28 September 2005

Latest update: 21 December 2023

People with significant control

The companies with significant control over this firm are: Ias Ortho Limited has substantial control or influence over the company. This business can be reached in London at Bickenhall Street, W1U 6BP and was registered as a PSC under the reg no 10174845.

Ias Ortho Limited

Address: 1 Bickenhall Mansions Bickenhall Street, London, W1U 6BP, United Kingdom

Legal authority Companies Acts

Legal form Private Limited Company

Country registered England

Place registered England

Registration number 10174845

Notified on 30 August 2017

Nature of control:

substantial control or influence

Darren M.

Notified on 6 April 2016

Ceased on 30 August 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Ias Academy And Labs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pravesh S.

Atif Q.

Darren M.

Stuart L.

Rachel M.

People with significant control

Ias Ortho Limited

Darren M.

Accounts Documents

Company filings

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