Iguys Refurb Ltd is a private limited company situated at Mackenzies Chartered Accountants 4 Kings Row, Armstrong Road, Maidstone ME15 6AQ. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-08-01, this 4-year-old company is run by 2 directors.
Director Martin P., appointed on 30 November 2022. Director Tanya P., appointed on 01 August 2019.
The company is officially classified as "repair of computers and peripheral equipment" (SIC code: 95110). According to CH database there was a change of name on 2022-12-08 and their previous name was Cherrybrook Holdings Limited.
The latest confirmation statement was sent on 2023-02-24 and the deadline for the following filing is 2024-03-09. Furthermore, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | Mackenzies Chartered Accountants 4 Kings Row |
Office Address2 | Armstrong Road |
Town | Maidstone |
Post code | ME15 6AQ |
Country of origin | United Kingdom |
Registration Number | 12134052 |
Date of Incorporation | Thu, 1st Aug 2019 |
Industry | Repair of computers and peripheral equipment |
End of financial Year | 31st August |
Company age | 5 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we identified, there is Martin P. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Tanya P. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin P.
Notified on | 30 November 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Tanya P.
Notified on | 1 August 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Cherrybrook Holdings | December 8, 2022 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 52 055 | 24 632 | 15 903 | 15 486 |
Current Assets | 53 135 | 36 009 | 27 773 | 52 706 |
Debtors | 1 080 | 11 377 | 11 870 | 36 720 |
Net Assets Liabilities | 5 556 | 444 | -11 690 | 436 |
Property Plant Equipment | 18 352 | 18 639 | 11 474 | 11 198 |
Total Inventories | 500 | |||
Other Debtors | 1 080 | |||
Other | ||||
Accrued Liabilities | 900 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 6 118 | 5 431 | 6 694 | 7 444 |
Amounts Owed By Group Undertakings | 11 377 | 2 517 | 6 267 | |
Amounts Owed To Group Undertakings | 1 973 | 8 900 | ||
Bank Borrowings Overdrafts | 2 083 | 13 098 | 16 601 | 18 878 |
Corporation Tax Payable | 8 137 | |||
Corporation Tax Recoverable | 2 801 | |||
Creditors | 47 917 | 37 111 | 30 434 | 18 878 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 500 | 850 | 925 | |
Disposals Property Plant Equipment | 14 000 | 13 600 | 1 600 | |
Fixed Assets | 18 452 | 18 739 | 11 574 | 11 198 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 118 | 2 813 | 2 113 | 1 675 |
Investments Fixed Assets | 100 | 100 | 100 | |
Investments In Group Undertakings | 100 | 100 | 100 | -100 |
Net Current Assets Liabilities | 35 021 | 18 816 | 7 170 | 8 116 |
Other Creditors | 4 000 | 4 000 | 4 002 | 4 000 |
Property Plant Equipment Gross Cost | 24 470 | 24 070 | 18 168 | 18 642 |
Total Additions Including From Business Combinations Property Plant Equipment | 24 470 | 13 600 | 7 698 | 2 074 |
Total Assets Less Current Liabilities | 53 473 | 37 555 | 18 744 | 19 314 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 27th, April 2023 |
accounts | Free Download (9 pages) |
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