I-gen Consulting started in year 2014 as Private Limited Company with registration number 09005898. The I-gen Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bradley Stoke at Woodlands Grange. Postal code: BS32 4JY.
The company has one director. Ian W., appointed on 22 April 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Woodlands Grange |
| Office Address2 | Woodlands Lane |
| Town | Bradley Stoke |
| Post code | BS32 4JY |
| Country of origin | United Kingdom |
| Registration Number | 09005898 |
| Date of Incorporation | Tue, 22nd Apr 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (84 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 22 April 2014
The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Ian W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Christine W. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian W.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Christine W.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 18 230 | 3 386 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 26 156 | 12 058 | |||||||
| Cash Bank On Hand | 12 058 | 2 161 | 246 | 1 609 | 6 289 | 12 688 | |||
| Current Assets | 37 758 | 22 905 | 17 343 | 32 857 | 15 815 | 25 431 | 47 463 | 32 384 | 23 124 |
| Debtors | 11 602 | 10 847 | 15 182 | 32 611 | 14 206 | 19 142 | 34 775 | ||
| Net Assets Liabilities | 129 | -2 076 | 1 326 | 1 977 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 18 130 | 3 286 | |||||||
| Shareholder Funds | 18 230 | 3 386 | |||||||
| Other | |||||||||
| Accrued Liabilities | 1 500 | 1 500 | 2 964 | 1 500 | 1 500 | 1 500 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 12 864 | 15 342 | 29 487 | 12 998 | 23 021 | 26 420 | |||
| Creditors | 19 519 | 17 242 | 32 451 | 15 669 | 25 302 | 18 667 | 18 386 | 18 686 | |
| Creditors Due Within One Year | 19 528 | 19 519 | |||||||
| Net Current Assets Liabilities | 18 230 | 3 386 | 101 | 406 | 146 | 129 | 16 591 | 13 998 | 4 438 |
| Number Shares Allotted | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Other Taxation Social Security Payable | 234 | 400 | 781 | 1 619 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Assets Less Current Liabilities | 18 230 | 3 386 | 101 | 406 | 146 | 129 | 16 591 | 13 998 | 4 438 |
| Trade Debtors Trade Receivables | 10 847 | 6 274 | 6 609 | 7 828 | -294 | ||||
| Bank Borrowings | 20 000 | ||||||||
| Bank Borrowings Overdrafts | 2 667 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (3 pages) |
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