IF CONTRACTING LIMITED, Mill Hill London

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2014

Profit / (loss): £-56.2K

Key figures

Profit / (loss)

2014£-56.168

2015£-56.168

2016—

2017—

2018£-142.998

2019—

Total assets

2014£-56.068

2015£-56.068

2016£-165.001

2017£110.000

2018£0

2019£113.306

Net Assets Liabilities

2014—

2015—

2016—

2017—

2018—

2019£113.306

Equity

2014—

2015—

2016£-165.001

2017£110.000

2018£0

2019£113.306

Current Assets

2014£199.165

2015£199.165

2016£632.044

2017£1.951.334

2018£2.380.706

2019£2.550.570

Net Current Assets Liabilities

2014£-56.567

2015£-56.567

2016£-166.859

2017£3659

2018£84.882

2019£110.431

Total Assets Less Current Liabilities

2014£-56.068

2015£-56.068

2016£-165.001

2017£6630

2018£197.804

2019£113.306

Cash Bank On Hand

2014—

2015—

2016£209.139

2017£723.915

2018£1.103.013

2019£768.046

Debtors

2014£153.026

2015£153.026

2016£422.905

2017£907.419

2018£802.693

2019£1.307.524

Other Debtors

2014—

2015—

2016£25.005

2017£589.517

2018£466.437

2019£461.477

Creditors

2014—

2015—

2016£798.903

2017£1.947.675

2018£2.295.824

2019£2.440.139

Trade Creditors Trade Payables

2014—

2015—

2016£465.410

2017£1.105.248

2018£1.542.462

2019£1.503.169

Other Creditors

2014—

2015—

2016£200.428

2017£565.711

2018£427.350

2019£579.449

Amounts Owed To Group Undertakings

2014—

2015—

2016£79.693

2017—

2018—

2019—

Number Shares Allotted

2014100

2015100

2016—

2017—

2018—

2019—

Par Value Share

2014£1

2015£1

2016—

2017—

2018—

2019—

Average Number Employees During Period

2014—

2015—

20168

20177

201810

201910

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016£1889

2017£2556

2018£2021

2019£3624

Amounts Owed By Group Undertakings

2014—

2015—

2016£0

2017£1671

2018£873

2019£303.240

Called Up Share Capital

2014£100

2015£100

2016—

2017—

2018—

2019—

Cash Bank In Hand

2014£46.139

2015£46.139

2016—

2017—

2018—

2019—

Creditors Due Within One Year

2014£255.732

2015£255.732

2016—

2017—

2018—

2019—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£665

2018£2033

2019—

Disposals Intangible Assets

2014—

2015—

2016—

2017—

2018£110.000

2019—

Disposals Property Plant Equipment

2014—

2015—

2016—

2017£665

2018£2033

2019—

Fixed Assets

2014—

2015—

2016—

2017£2971

2018£112.922

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016£1049

2017£1332

2018£1498

2019£1603

Intangible Assets

2014—

2015—

2016—

2017£110.000

2018£110.000

2019—

Intangible Assets Gross Cost

2014—

2015—

2016—

2017£110.000

2018£0

2019—

Issue Bonus Shares Decrease Increase In Equity

2014—

2015—

2016—

2017£-110.000

2018£110.000

2019—

Other Taxation Social Security Payable

2014—

2015—

2016£53.372

2017£276.716

2018£326.012

2019£357.521

Profit Loss Account Reserve

2014£-56.168

2015£-56.168

2016—

2017—

2018—

2019—

Property Plant Equipment

2014—

2015—

2016£1858

2017£2971

2018£2922

2019£2875

Property Plant Equipment Gross Cost

2014—

2015—

2016£4860

2017£5478

2018£4896

2019£7352

Share Capital Allotted Called Up Paid

2014£100

2015£100

2016—

2017—

2018—

2019—

Shareholder Funds

2014£-56.068

2015£-56.068

2016—

2017—

2018—

2019—

Tangible Fixed Assets

2014£499

2015£499

2016—

2017—

2018—

2019—

Tangible Fixed Assets Additions

2014£665

2015£2033

2016—

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2014£665

2015£2698

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2014£166

2015£840

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2014£166

2015£674

2016—

2017—

2018—

2019—

Total Additions Including From Business Combinations Intangible Assets

2014—

2015—

2016—

2017£110.000

2018—

2019—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016£2162

2017£1283

2018£1451

2019£2456

Total Inventories

2014—

2015—

2016£0

2017£320.000

2018£475.000

2019£475.000

Trade Debtors Trade Receivables

2014—

2015—

2016£397.900

2017£316.231

2018£335.383

2019£542.807

Metric	2014	2015	2016	2017	2018	2019
Profit / (loss)	£-56.168	£-56.168	—	—	£-142.998	—
Total assets	£-56.068	£-56.068	£-165.001	£110.000	£0	£113.306
Net Assets Liabilities	—	—	—	—	—	£113.306
Equity	—	—	£-165.001	£110.000	£0	£113.306
Current Assets	£199.165	£199.165	£632.044	£1.951.334	£2.380.706	£2.550.570
Net Current Assets Liabilities	£-56.567	£-56.567	£-166.859	£3659	£84.882	£110.431
Total Assets Less Current Liabilities	£-56.068	£-56.068	£-165.001	£6630	£197.804	£113.306
Cash Bank On Hand	—	—	£209.139	£723.915	£1.103.013	£768.046
Debtors	£153.026	£153.026	£422.905	£907.419	£802.693	£1.307.524
Other Debtors	—	—	£25.005	£589.517	£466.437	£461.477
Creditors	—	—	£798.903	£1.947.675	£2.295.824	£2.440.139
Trade Creditors Trade Payables	—	—	£465.410	£1.105.248	£1.542.462	£1.503.169
Other Creditors	—	—	£200.428	£565.711	£427.350	£579.449
Amounts Owed To Group Undertakings	—	—	£79.693	—	—	—
Number Shares Allotted	100	100	—	—	—	—
Par Value Share	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	8	7	10	10
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£1889	£2556	£2021	£3624
Amounts Owed By Group Undertakings	—	—	£0	£1671	£873	£303.240
Called Up Share Capital	£100	£100	—	—	—	—
Cash Bank In Hand	£46.139	£46.139	—	—	—	—
Creditors Due Within One Year	£255.732	£255.732	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£665	£2033	—
Disposals Intangible Assets	—	—	—	—	£110.000	—
Disposals Property Plant Equipment	—	—	—	£665	£2033	—
Fixed Assets	—	—	—	£2971	£112.922	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£1049	£1332	£1498	£1603
Intangible Assets	—	—	—	£110.000	£110.000	—
Intangible Assets Gross Cost	—	—	—	£110.000	£0	—
Issue Bonus Shares Decrease Increase In Equity	—	—	—	£-110.000	£110.000	—
Other Taxation Social Security Payable	—	—	£53.372	£276.716	£326.012	£357.521
Profit Loss Account Reserve	£-56.168	£-56.168	—	—	—	—
Property Plant Equipment	—	—	£1858	£2971	£2922	£2875
Property Plant Equipment Gross Cost	—	—	£4860	£5478	£4896	£7352
Share Capital Allotted Called Up Paid	£100	£100	—	—	—	—
Shareholder Funds	£-56.068	£-56.068	—	—	—	—
Tangible Fixed Assets	£499	£499	—	—	—	—
Tangible Fixed Assets Additions	£665	£2033	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£665	£2698	—	—	—	—
Tangible Fixed Assets Depreciation	£166	£840	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£166	£674	—	—	—	—
Total Additions Including From Business Combinations Intangible Assets	—	—	—	£110.000	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£2162	£1283	£1451	£2456
Total Inventories	—	—	£0	£320.000	£475.000	£475.000
Trade Debtors Trade Receivables	—	—	£397.900	£316.231	£335.383	£542.807