00006103_I-Bag- - Corporation Tax Return - 2022.pdf

00006103_Proposal for Deal 19726784302 (I-BAG- LTD).pdf

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Missing: 
No.NameValueOpt
0.00552831IRmark MTPVFIQE2SN3S36V4GQZO7S5GOMCBGA7


0.00590603(UTR 1386914781)


0.014934Prepared by AAH ACCOUNTING LIMITED


0.0162822on 14/02/2023 at 09:10


0.0972822Turnover from Trade or Profession 1,148,019


0.121611Profit Per Accounts 4,197


0.122664Date 30 05 2024


0.1431Deal Number 19726784302


0.14325Salesperson Russ Caulfield


0.145014Addback Disallowable expenditure and non-trade l


0.156687Tuesday, 14 February


0.16359Business Name  ★ I-BAG- LTD


0.171269I-BAG LTD


0.175397Current Period Profits Trading Losses NTLR Deficits Property Bu


0.184303Trading Style  ★ Limited


0.184687Co Reg  ★ 08007570


0.200493Adjusted Trading Profits 6,247


0.221819Number of Directors/Partners 1


0.221998Trading Since  ★ 2012


0.242739Principal Activity  ★ Retail


0.242825Overdraft Facility 50000


0.259135April 2017


0.261936Business Address  ★ EAST LANE WEMBLEY MIDDLESEX HA9 7NG


0.269432Dear Imtiyas,


0.305081Re Corporation Tax Return for Period ending


0.340594year ended 31/03/2022,


0.3434311st April 2017


0.346109Main Contact  ★ Imtiyas Ahamed


0.346178Position Director


0.366564Telephone Number  ★ 07894951534


0.366798Email  ★ filsiam@hotmail.com


0.41813Sub-totals 6,247


0.424382Invoice Value 20000


0.42465Agreement Type Loan ( Unsecured)


0.444966Term profile 0+12


0.44503Supplier Loan


0.448175Trading Losses carried back from later period Trading Losses NTLR Deficits Property Bu


0.465673Asset Details Loan


0.499036Yours sincerely, AAH Accounting Ltd


0.519821Name  ★ Imtiyas Ahamed


0.538854Address  ★ 106 Elms Lane, WEMBLEY, HAO 2NP


0.582312Date of Birth  ★ 01/04/1972


0.582575Add 1 year 2 months


0.582893Homeowner No


0.601107Previous Addresses 74 Rydal Gardens, Wembley, HA9 8RZ


0.651826Notes - e.g. Rationale for lend, what benefit will it provide, new contracts, any further info The funds are for growth. New equipment.


0.690198Sub-totals 6,247 - - - - 6,247


0.716493Qualifying Donations -


0.742568Used Against Total Profits -


0.768757Charges Surrendered as Group Relief -


0.794918Group Relief -


0.82101Group Relief for Carried Forward Losses -


0.847036Profits Chargeable to Corporation Tax 6,247


0.945428Page 1 of 1


0.945521company reg 07933526


0.958273For 01/04/2021


0.959576Page 2


0.970092For period 01/04/2021 to 31/03/2022


0.970588Page 1


No.DataValueOpt
410500AAHAccountingLtd 


410501MrImtiyasAhamedNoor 


410502Tuesday,14February 


410503I-BAG-LTD 


4105046OsramRoad,EastLane 


410505Wembley, 


410506HA97NG 


410507DearImtiyas, 


410508Re:CorporationTaxReturnforPeriodending31/03/2022 


410509Weencloseasummaryofyourtaxreturnentries,coveringincomefortheyearended31/03/2022, 


410510thathasbeenpreparedfrominformationyouhavesupplied. 


410511HMRevenue&Customsregardthecompletionofthetaxreturnasyourpersonalresponsibility. 


410512Thereforepleaseensurethatwehavebeenprovidedwithallofthenecessaryinformationand 


410513carefullycheckthatthishasbeenaccuratelyrepresentedonyourtaxreturn. 


410514Onceyouarealsosatisfiedthattheinformationonthetaxreturniscomplete,pleasesignthe 


410515declarationenclosedandreturntousassoonaspossible.Weareobligedtoholdacopyofyour 


410516approvalbeforewecanfilethereturnwithHMRC. 


410517Yourssincerely, 


410518AAHAccountingLtd 


41051911ASilverStreetTrowbridgeBA140AG 


410520companyreg:07933526 


410521I-BAG-LTD(UTR:1386914781) 


410522IRmark:MTPVFIQE2SN3S36V4GQZO7S5GOMCBGA7 


410523-Preparedby:AAHACCOUNTINGLIMITEDon14/02/2023at09:10 


410524AdjustmentofProfitsComputation 


410525TurnoverfromTradeorProfession 


4105261,148,019 


410527ProfitPerAccounts 


4105284,197 


410529Addback: 


410530Disallowableexpenditureandnon-tradelosses 


410531Depreciation 


4105322,050 


410533- 


4105342,050 


410535AdjustedTradingProfits 


4105366,247 


410537Forperiod01/04/2021to31/03/2022 


410538Page1 


410539CorporationTaxCalculation 


410540Adjusted 


410541Bank,etc. 


410542Property 


410543Non-trading 


410544Trading 


410545Interest& 


410546Business 


410547Gainson 


410548Chargeable 


410549Profits 


410550NTLRProfits 


410551Profits 


410552IFAs 


410553Gains 


410554TotalProfits 


410555CurrentPeriodProfits 


4105566,247 


410557- 


410558- 


410559- 


410560- 


4105616,247 


410562BroughtForward 


410563Pre 


410564TradingLosses 


410565- 


410566Losses/Deficitsusedin 


4105671st 


410568NTLRDeficits 


410569- 


410570- 


410571- 


410572- 


410573thisComputation 


410574April 


410575PropertyBusinessLosses 


410576- 


410577- 


410578- 


410579- 


410580- 


4105812017 


410582Non-tradingLossesonIntangibleFixedAssets 


410583- 


410584- 


410585- 


410586- 


410587- 


410588Post 


410589TradingLosses 


410590- 


410591- 


410592- 


410593- 


410594- 


4105951st 


410596NTLRDeficits 


410597- 


410598- 


410599- 


410600- 


410601- 


410602April 


410603PropertyBusinessLosses 


410604- 


410605- 


410606- 


410607- 


410608- 


4106092017 


410610Non-tradingLossesonIntangibleFixedAssets 


410611- 


410612- 


410613- 


410614- 


410615- 


410616Sub-totals 


4106176,247 


410618- 


410619- 


410620- 


410621- 


4106226,247 


410623TradingLossescarriedbackfromlaterperiod 


410624- 


410625- 


410626- 


410627- 


410628- 


410629CurrentPeriod 


410630Pre 


410631TradingLosses 


410632- 


410633- 


410634- 


410635- 


410636Losses/Deficitsusedin 


4106371st 


410638NTLRDeficits 


410639- 


410640- 


410641- 


410642- 


410643thisComputation 


410644April 


410645PropertyBusinessLosses 


410646- 


410647- 


410648- 


410649- 


410650againstGeneralProfits 


4106512017 


410652Non-tradingLossesonIntangibleFixedAssets 


410653- 


410654- 


410655- 


410656- 


410657Post 


410658TradingLosses 


410659- 


410660- 


410661- 


410662- 


4106631st 


410664NTLRDeficits 


410665- 


410666- 


410667- 


410668- 


410669April 


410670PropertyBusinessLosses 


410671- 


410672- 


410673- 


410674- 


4106752017 


410676Non-tradingLossesonIntangibleFixedAssets 


410677- 


410678- 


410679- 


410680- 


410681Sub-totals 


4106826,247 


410683- 


410684- 


410685- 


410686- 


4106876,247 


410688QualifyingDonations 


410689- 


410690UsedAgainstTotalProfits 


410691- 


410692- 


410693ChargesSurrenderedasGroupRelief 


410694- 


410695GroupRelief 


410696- 


410697GroupReliefforCarriedForwardLosses 


410698- 


410699ProfitsChargeabletoCorporationTax 


4107006,247 


410701Forperiod01/04/2021to31/03/2022 


410702Page2 


410703I-BAG-LTD(UTR:1386914781) 


410704IRmark:MTPVFIQE2SN3S36V4GQZO7S5GOMCBGA7 


410705-Preparedby:AAHACCOUNTINGLIMITEDon14/02/2023at09:10 


410706CorporationTaxPayable 


410707Financial 


410708Amount 


410709Rateoftax 


410710Year 


410711ofProfit 


410712% 


410713Tax 


4107142021 


4107156,247 


41071619.00% 


4107171,186.93 


410718CorporationTaxChargeable 


4107191,186.93 


410720LossesMemorandum 


410721Pre1April2017 


410722Post1April2017 


410723Adjusted 


410724Property 


410725Non-trading 


410726Adjusted 


410727Property 


410728Non-trading 


410729Trading 


410730NTLR 


410731Business 


410732Losseson 


410733Trading 


410734NTLR 


410735Business 


410736Losseson 


410737Losses 


410738Deficits 


410739Losses 


410740IFAs 


410741Losses 


410742Deficits 


410743Losses 


410744IFAs 


410745BroughtForward 


410746- 


410747- 


410748- 


410749- 


410750- 


410751- 


410752- 


410753- 


410754UsedinthisComputation 


410755- 


410756- 


410757- 


410758- 


410759- 


410760- 


410761- 


410762- 


410763SurrenderedforGroupRelief 


410764- 


410765- 


410766- 


410767- 


410768CurrentPeriod 


410769- 


410770- 


410771- 


410772- 


410773- 


410774- 


410775- 


410776- 


410777SurrenderedforGroupRelief 


410778- 


410779- 


410780- 


410781- 


410782- 


410783- 


410784- 


410785- 


410786CarriedbacktoEarlierPeriod 


410787- 


410788- 


410789- 


410790- 


410791Terminalloss/April2020- 


410792March2022losscarryback 


410793N 


410794claim?[Y/N] 


410795CarriedForwardLossesAfterReliefsTaken 


410796- 


410797- 


410798- 


410799- 


410800- 


410801- 


410802- 


410803- 


410804Companyinagroup?[Y/N] 


410805N 


410806Forperiod01/04/2021to31/03/2022 


410807Page3 






Fromto Prority 
% Ownershipownership_percentage1


Account Namecompany_name1


Account Namecompany_name1


Addressaddress_line_11


Addressbus_address_line_11


ADDRESSaddress_line_11


Address 1address_line_12


Address 1bus_address_line_11


Address Line 1address_line_11


Address Line 1bus_address_line_11


Addresses (past 3 years)address_line_11


Advance requestedfunding_required_amount1


Amountfunding_required_amount1


Amount looking to borrowfunding_required_amount1


AMOUNT REQUESTEDfunding_required_amount1


Amount Requestedfunding_required_amount1


Amount to Finance. Loan Amount Total Initial Paymentfunding_required_amount1


ANNUAL TURNOVERmonthly_average_sales1


Applicant 1applicant_first_name1


Applicant Contact(s)applicant_first_name1


Asset financeSPECIAL1


Average Monthly Turnovermonthly_average_sales1


Borrower Nameapplicant_first_name1


Business / Trading Namecompany_name1


Business Activitiesindustry1


BUSINESS ADDRESSbus_address_line_11


Business Addressbus_address_line_11


Business Address (incl. Postcode)bus_address_line_11


Business emailemail1


Business legal namecompany_name1


BUSINESS LOAN PURPOSEuse_of_funds1


Business Namecompany_name1


Business namecompany_name1


Business Overviewindustry1


Business phonebusiness_contact_number_tel1


Business Phonebusiness_contact_number_tel1


Business registered address & postcodebus_address_line_11


Business sectorindustry1


Business Telephonebusiness_contact_number_tel1


Business typeindustry1


Business Typebusiness_type1


Business Typebusiness_type1


Business/Trading Namecompany_name1


Buy-to-let mortgageSPECIAL1


Co Regcompanies_house_registration_no1


Commercial mortgageSPECIAL1


Commercial property investmentSPECIAL1


Company Detailscompany_name1


Company Namecompany_name1


COMPANY NAMEcompany_name1


Company Name/Trading Namecompany_name1


Company No.companies_house_registration_no1


COMPANY NUMBERcompanies_house_registration_no1


Company Numbercompanies_house_registration_no1


Company number (if Limited)companies_house_registration_no1


Company Regcompanies_house_registration_no1


Company Reg Numbercompanies_house_registration_no1


Company Reg Numbercompanies_house_registration_no1


Company reg. nocompanies_house_registration_no1


Company reg. No.companies_house_registration_no1


Company Registered Numbercompanies_house_registration_no1


Company Registration Nocompanies_house_registration_no1


Company Registration No.companies_house_registration_no1


Company Registration Numbercompanies_house_registration_no1


Company typebusiness_type1


Company Typebusiness_type1


Company Type (Ltd, Sole Trader)business_type1


Company Type (Ltd, Sole Trader)business_type1


Contact Emailemail1


Contact Email Addressemail1


Contact Nameapplicant_first_name1


Contact phonebusiness_contact_number_tel1


Contact Phone Numberbusiness_contact_number_tel1


Contact Telephonebusiness_contact_number_tel1


Contact Telephone No.business_contact_number_mobile1


Contact Telephone Numberbusiness_contact_number_tel1


Current addressaddress_line_11


Customer Namecompany_name1


D.O.B.date_of_birth1


Date Business Establishedbusiness_start_date1


Date Establishedbusiness_start_date1


Date incorporatedbusiness_start_date1


Date of Birthdate_of_birth1


Date of birthdate_of_birth1


DATE OF BIRTHdate_of_birth1


Date of Birth (DD/MM/YYYY)date_of_birth1


Date of birth of the Directordate_of_birth1


Date Trading Commencedbusiness_start_date1


Dates of birthdate_of_birth1


Directorcity3


Director Nameapplicant_first_name1


DOBdate_of_birth1


Emailemail1


EMAILemail1


EMAIL ADDRESSemail1


Email Addressemail1


Established Datebusiness_start_date1


Established Datebusiness_start_date1


Expansion/growthSPECIAL1


Finance purposeuse_of_funds1


Finance termterm_required_months1


First nameapplicant_first_name1


FIRST NAMEapplicant_first_name1


Full Company Namecompany_name1


Full Nameapplicant_first_name1


Full nameapplicant_first_name1


FULL NAMEapplicant_first_name1


Full Name (as appears on your passport)applicant_first_name1


Full namesapplicant_first_name1


Home Addressaddress_line_11


HOME ADDRESSaddress_line_11


Home Owneraddress_line_11


How much funding is required?funding_required_amount1


Incorporated/start datebusiness_start_date1


Industryindustry1


Landline Telephone No.business_contact_number_tel1


Last nameapplicant_last_name1


LAST NAMEapplicant_last_name1


Last name .applicant_last_name1


Legal Formbusiness_type1


Legal namecompany_name1


Length of Ownershipbusiness_start_date1


Limited companySPECIAL1


Limited Liability PartnershipSPECIAL1


Loan Amountfunding_required_amount1


Loan amount (£)funding_required_amount2


Loan Amount £funding_required_amount1


Loan Company 1company_name1


Loan Periodterm_required_months1


Loan Purposeuse_of_funds1


Loan Purpose (details)use_of_funds1


Loan Termterm_required_months1


Loan term (months)term_required_months1


Main Contactbusiness_contact_number_tel1


Main Contact Nameapplicant_first_name1


MAIN SOURCE OF REVENUEindustry1


Merchant/Company Legal Business Namecompany_name1


Mobilebusiness_contact_number_mobile1


Mobile No.business_contact_number_mobile1


MOBILE NUMBERbusiness_contact_number_mobile1


MOBILE NUMBERbusiness_contact_number_mobile1


Mobile numberbusiness_contact_number_mobile1


Mobile Numberbusiness_contact_number_mobile1


Mobile phonebusiness_contact_number_mobile1


Mobile Phonebusiness_contact_number_mobile1


MOBILE PHONEbusiness_contact_number_mobile1


Monthly Revenuemonthly_average_sales1


MOVE IN DATEbusiness_start_date1


Namecompany_name2


Nameapplicant_first_name1


Name & Sharehold en %applicant_first_name1


Name & Shareholderapplicant_first_name1


Name & Shareholder %applicant_first_name1


Name of organisationcompany_name1


Nature of Businessindustry1


Numberbusiness_contact_number_mobile1


OtherSPECIAL1


PartnershipSPECIAL1


Personal address and postcode (3 years of history)address_line_11


Personal Address of theaddress_line_11


Personal Address of the Directoraddress_line_11


Phonebusiness_contact_number_tel1


Phone 1business_contact_number_tel1


Post Codepost_code1


Post towncity1


Postcodebus_post_code1


Postcodepost_code1


Posttownbus_city1


PREVIOUS ADDRESS 1bus_address_line_11


Primary contact numberbusiness_contact_number_tel1


Primary emailemail1


Principal Activityindustry1


Print Nameapplicant_first_name1


Property developemntSPECIAL1


Purposeuse_of_funds1


Reason for fundinguse_of_funds1


Reason for Loan/Financeuse_of_funds1


Refinancing a loanSPECIAL1


Registered Addressbus_address_line_11


Registered addressbus_address_line_11


REGISTERED ADDRESSbus_address_line_11


Registered No.companies_house_registration_no1


Registration numbercompanies_house_registration_no1


Registration Numbercompanies_house_registration_no1


Registration Number (if applicable)companies_house_registration_no1


Residential Addressaddress_line_11


Residential addressaddress_line_11


Residential Home Addressaddress_line_11


Responsibilitiesownership_percentage1


Sector (SIC Code)industry1


Sector / Nature of Businessindustry1


Shareholder/Directorapplicant_first_name1


Shareholding %ownership_percentage1


Subjectxxxxxxxcompany_name1


Submit1


Summary of Business Activitiesindustry1


SURNAMEapplicant_last_name1


Tbusiness_contact_number_tel2


Tax paymentSPECIAL1


Telbusiness_contact_number_tel1


Telephone No.business_contact_number_tel1


Telephone Numberbusiness_contact_number_mobile1


Termterm_required_months1


Term requiredterm_required_months1


Towncity2


Townbus_city1


Trading Addressbus_address_line_11


Trading Namecompany_name1


Trading Sincebusiness_start_date1


Trading sincebusiness_start_date1


Trading Start Datebusiness_start_date1


Trading Stylebusiness_type1


Trading Style.business_type1


Trading Stylexxcompanies_house_registration_no1


Trading/Registered Addressbus_address_line_11


Type of Entitybusiness_type1


Use of fundsuse_of_funds1


Websitewebsite1


What are the funds going to be used for?use_of_funds1


Working capitalSPECIAL1


Year Establishedbusiness_start_date1


Years tradingbusiness_start_date1


Years Tradingbusiness_start_date1


Your Date of Birthdate_of_birth1


Your Home Addressaddress_line_11


Your Personal Email Addressemail1