Founded in 2016, Igx Capital Uk, classified under reg no. 09964867 is an active company. Currently registered at Camburgh House CT1 3DN, Canterbury the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely Kleyton P. and Mark M.. In addition one secretary - Erica S. - is with the company. As of 28 March 2024, there was 1 ex director - Phillip N.. There were no ex secretaries.
Office Address | Camburgh House |
Office Address2 | 27 New Dover Road |
Town | Canterbury |
Post code | CT1 3DN |
Country of origin | United Kingdom |
Registration Number | 09964867 |
Date of Incorporation | Fri, 22nd Jan 2016 |
Industry | Renting and leasing of office machinery and equipment (including computers) |
Industry | Retail sale of computers, peripheral units and software in specialised stores |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 135 993 | 1 598 325 | 1 576 436 | 2 061 051 | 1 124 662 |
Current Assets | 4 328 405 | 3 272 041 | 4 693 806 | 4 002 636 | 2 602 504 |
Debtors | 4 129 912 | 1 673 716 | 3 105 714 | 1 933 266 | 1 413 916 |
Net Assets Liabilities | 2 075 469 | 1 896 310 | 1 855 022 | 1 823 948 | 1 664 119 |
Other Debtors | 3 708 939 | 1 646 990 | 571 183 | 229 222 | 203 783 |
Property Plant Equipment | 82 520 | 94 105 | 35 563 | 8 649 | 235 895 |
Total Inventories | 62 500 | 11 656 | 8 319 | 63 926 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 36 151 | 73 508 | 48 649 | 137 750 | 129 473 |
Additions Other Than Through Business Combinations Property Plant Equipment | 84 212 | 116 012 | 332 696 | ||
Amounts Owed By Group Undertakings Participating Interests | 334 464 | 21 886 | 2 533 667 | 1 610 924 | 1 148 158 |
Amounts Owed To Group Undertakings Participating Interests | 1 972 085 | 1 358 672 | 2 833 835 | 2 167 761 | 1 159 525 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 1 907 | 1 907 | |||
Creditors | 2 355 711 | 1 469 836 | 2 874 347 | 2 185 430 | 1 174 280 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 878 | 40 440 | 85 123 | ||
Disposals Property Plant Equipment | 35 270 | 46 921 | 90 384 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 54 235 | 63 593 | 34 870 | ||
Net Current Assets Liabilities | 1 972 694 | 1 802 205 | 1 819 459 | 1 815 299 | 1 428 224 |
Other Creditors | 376 361 | 103 009 | 15 239 | 14 247 | 9 668 |
Property Plant Equipment Gross Cost | 118 671 | 167 613 | 84 212 | 146 399 | 365 368 |
Provisions For Liabilities Balance Sheet Subtotal | -20 255 | ||||
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | 65 948 | 41 976 | |||
Total Assets Less Current Liabilities | 2 055 214 | 1 896 310 | 1 855 022 | 1 823 948 | 1 664 119 |
Total Increase Decrease From Revaluations Property Plant Equipment | -6 904 | -23 343 | |||
Trade Creditors Trade Payables | 7 265 | 8 155 | 23 366 | 3 422 | 5 087 |
Trade Debtors Trade Receivables | 86 509 | 4 840 | 864 | 93 120 | 61 975 |
Type | Category | Free download | |
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AA |
Small-sized company accounts made up to 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (8 pages) |
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