Founded in 2016, Ikg Logistics, classified under reg no. 09971254 is an active company. Currently registered at 8 St Margarets Way HP2 4PA, Hemel Hempstead 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 Thu, 31st Mar 2022.
The firm has 2 directors, namely Grant S., Kerry S.. Of them, Kerry S. has been with the company the longest, being appointed on 26 January 2016 and Grant S. has been with the company for the least time - from 1 March 2021. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 St Margarets Way |
Town | Hemel Hempstead |
Post code | HP2 4PA |
Country of origin | United Kingdom |
Registration Number | 09971254 |
Date of Incorporation | Tue, 26th Jan 2016 |
Industry | Unlicensed carrier |
Industry | Temporary employment agency activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Kerry S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kerry S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 28 694 | 6 594 | 12 855 | 97 205 | 133 331 | 108 530 | 86 224 |
Current Assets | 45 974 | 78 594 | 125 220 | 193 572 | 214 399 | 229 406 | 178 881 |
Debtors | 17 280 | 72 000 | 112 365 | 96 367 | 81 068 | 120 876 | 92 657 |
Net Assets Liabilities | 19 173 | 31 258 | 47 295 | 59 551 | 54 001 | 41 668 | 21 919 |
Other | |||||||
Amounts Owed To Group Undertakings Participating Interests | 30 351 | 30 351 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 18 750 | 12 500 | 6 250 | ||||
Bank Overdrafts | 6 250 | 6 250 | 6 250 | 6 250 | |||
Corporation Tax Payable | 9 509 | 5 180 | 6 107 | 7 566 | 3 389 | 1 892 | 105 |
Creditors | 26 801 | 47 336 | 77 925 | 115 271 | 147 898 | 181 488 | 156 962 |
Net Current Assets Liabilities | 19 173 | 31 258 | 47 295 | 78 301 | 66 501 | 47 918 | 21 919 |
Other Creditors | 20 000 | 20 000 | 42 213 | 46 193 | 46 193 | 46 193 | |
Other Taxation Social Security Payable | 3 083 | 7 200 | 24 708 | 17 187 | 43 981 | 25 553 | 41 398 |
Total Assets Less Current Liabilities | 47 295 | 78 301 | 66 501 | 47 918 | 21 919 | ||
Trade Creditors Trade Payables | 14 209 | 14 956 | 27 110 | 42 055 | 48 085 | 71 249 | 32 665 |
Trade Debtors Trade Receivables | 17 280 | 72 000 | 112 365 | 96 367 | 81 068 | 120 876 | 92 657 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 31st Mar 2022 filed on: 30th, March 2023 |
accounts | Free Download (5 pages) |
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