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Ig-ol Cladding System Ltd LONDON

Ig-ol Cladding System Ltd is a private limited company that can be found at Unit 104 The Light Box, 111 Power Road, London W4 5PY. Its total net worth is valued to be around 4413 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2013-05-02, this 10-year-old company is run by 1 director.
Director Igor T., appointed on 02 May 2013.
The company is officially categorised as "construction of domestic buildings" (Standard Industrial Classification: 41202).
The last confirmation statement was sent on 2023-04-17 and the deadline for the subsequent filing is 2024-05-01. Furthermore, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.

Ig-ol Cladding System Ltd Address / Contact

Office Address Unit 104 The Light Box
Office Address2 111 Power Road
Town London
Post code W4 5PY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08514434
Date of Incorporation Thu, 2nd May 2013
Industry Construction of domestic buildings
End of financial Year 31st May
Company age 11 years old
Account next due date Thu, 29th Feb 2024 (51 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 1st May 2024 (2024-05-01)
Last confirmation statement dated Mon, 17th Apr 2023

Company staff

Igor T.

Position: Director

Appointed: 02 May 2013

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Ada Holding Group Ltd from London, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Igor T. This PSC owns 25-50% shares and has 25-50% voting rights.

Ada Holding Group Ltd

Unit 1.04 111 Power Road, London, W4 5PY, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered England And Wales
Registration number 14799387
Notified on 17 April 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights

Igor T.

Notified on 2 May 2017
Ceased on 17 April 2023
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth4 41335 47838 857       
Balance Sheet
Cash Bank On Hand  65 386291 492481 842811 887827 155696 3171 173 072999 807
Current Assets5 51471 132104 503330 771512 359811 887829 976919 3901 312 8651 721 600
Debtors 39 11739 11739 27930 517 2 821223 073139 793721 793
Net Assets Liabilities      535 565609 733954 9261 499 185
Other Debtors   39 27930 517 2 821101 42819 830539 782
Property Plant Equipment  13 474 14 81826 00119 50014 62511 9929 593
Cash Bank In Hand5 51432 01565 386       
Net Assets Liabilities Including Pension Asset Liability4 41335 47938 857       
Tangible Fixed Assets 4 40013 474       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve4 41035 47738 856       
Shareholder Funds4 41335 47838 857       
Other
Version Production Software        2 0232 023
Accrued Liabilities        8 2313 185
Accrued Liabilities Not Expressed Within Creditors Subtotal       99 85098 733 
Accumulated Depreciation Impairment Property Plant Equipment  1 6925 7614 93913 60620 10724 98227 61630 015
Additions Other Than Through Business Combinations Property Plant Equipment   2 80019 75719 850    
Administrative Expenses15 26139 242324 91563 961      
Amounts Owed To Other Related Parties Other Than Directors  3 299       
Average Number Employees During Period     23333
Comprehensive Income Expense  53 379166 452      
Corporation Tax Payable  13 34533 01260 95686 18633 47765 826  
Cost Sales24 628429 750973 7191 948 018      
Creditors  79 121125 462243 162174 262251 411324 282369 931232 008
Deferred Income        90 502 
Depreciation Expense Property Plant Equipment  5924 069      
Depreciation Rate Used For Property Plant Equipment   2525252525  
Disposals Property Plant Equipment   12 205      
Distribution Costs  654 069      
Fixed Assets 4 40013 474    14 62511 992 
Gross Profit Loss20 775109 326391 638234 482      
Increase From Depreciation Charge For Year Property Plant Equipment   4 0694 9398 6676 5014 875 2 399
Net Current Assets Liabilities4 41131 07825 383122 297269 197637 625578 565694 958942 9341 489 592
Operating Profit Loss5 51470 08466 723166 452      
Other Creditors  50 000137 363115 80218 471155 326210 73541 271 
Other Taxation Social Security Payable  12 47738 09966 40469 60562 60847 721  
Profit Loss  53 379166 452      
Profit Loss On Ordinary Activities Before Tax5 51470 08466 723166 452      
Property Plant Equipment Gross Cost  15 1665 76119 75739 60739 60739 60739 60839 608
Recoverable Value-added Tax        5 5063 572
Taxation Social Security Payable        229 927228 823
Tax Tax Credit On Profit Or Loss On Ordinary Activities  13 345       
Total Assets Less Current Liabilities4 41135 47838 857122 297284 015663 626535 565609 7331 053 659 
Trade Creditors Trade Payables   37 363      
Trade Debtors Trade Receivables  39 11839 279   121 645114 457178 439
Turnover Revenue  1 365 3572 182 500      
Creditors Due Within One Year1 10340 05479 120       
Number Shares Allotted111       
Other Creditors Due Within One Year1 102         
Par Value Share111       
Profit Loss For Period4 41256 06853 379       
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Additions 5 5009 666       
Tangible Fixed Assets Cost Or Valuation 5 50015 166       
Tangible Fixed Assets Depreciation 1 1001 692       
Tangible Fixed Assets Depreciation Charged In Period 1 100592       
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate1 102         
Tax On Profit Or Loss On Ordinary Activities1 10214 01613 344       
Total Dividend Payment 25 00050 000       
Turnover Gross Operating Revenue45 403539 0761 365 357       
U K Current Corporation Tax1 102         
U K Current Corporation Tax On Income For Period1 102         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-05-31
filed on: 28th, March 2024 		Free Download (5 pages)

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