I.B.S. (HOLDINGS) LIMITED - 1990-11-30
Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31
Administrative Expenses
-3,021 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
-3,021 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
500,000 GBP2021-01-01 ~ 2021-12-31
2,996,979 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
500,000 GBP2021-01-01 ~ 2021-12-31
2,996,979 GBP2020-01-01 ~ 2020-12-31
Fixed Assets - Investments
1,390,033 GBP2021-12-31
1,390,033 GBP2020-12-31
Fixed Assets
1,390,033 GBP2021-12-31
1,390,033 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-252,991 GBP2021-12-31
-252,991 GBP2020-12-31
Net Current Assets/Liabilities
-252,991 GBP2021-12-31
-252,991 GBP2020-12-31
Total Assets Less Current Liabilities
1,137,042 GBP2021-12-31
1,137,042 GBP2020-12-31
Net Assets/Liabilities
1,137,042 GBP2021-12-31
1,137,042 GBP2020-12-31
Equity
Called up share capital
6,000 GBP2021-12-31
6,000 GBP2020-12-31
6,000 GBP2020-01-01
Share premium
4,667 GBP2021-12-31
4,667 GBP2020-12-31
4,667 GBP2020-01-01
Other miscellaneous reserve
4,000 GBP2021-12-31
4,000 GBP2020-12-31
4,000 GBP2020-01-01
Retained earnings (accumulated losses)
1,122,375 GBP2021-12-31
1,122,375 GBP2020-12-31
1,125,396 GBP2020-01-01
Equity
1,137,042 GBP2021-12-31
1,137,042 GBP2020-12-31
1,140,063 GBP2020-01-01
Profit/Loss
Retained earnings (accumulated losses)
500,000 GBP2021-01-01 ~ 2021-12-31
2,996,979 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
Retained earnings (accumulated losses)
-500,000 GBP2021-01-01 ~ 2021-12-31
-3,000,000 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
-500,000 GBP2021-01-01 ~ 2021-12-31
-3,000,000 GBP2020-01-01 ~ 2020-12-31
Audit Fees/Expenses
4,500 GBP2021-01-01 ~ 2021-12-31
17,400 GBP2020-01-01 ~ 2020-12-31
Dividends Paid on Shares
500,000 GBP2021-01-01 ~ 2021-12-31
3,000,000 GBP2020-01-01 ~ 2020-12-31
Amounts owed to group undertakings
Current
252,991 GBP2021-12-31
252,991 GBP2020-12-31
Creditors
Current
252,991 GBP2021-12-31
252,991 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,000 shares2021-12-31
6,000 shares2020-12-31
Par Value of Share
Class 1 ordinary share
1.002021-01-01 ~ 2021-12-31