Identity Graphic Innovation started in year 2014 as Private Limited Company with registration number 09216869. The Identity Graphic Innovation company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Chatham at 24 Downsview. Postal code: ME5 0AP.
There is a single director in the firm at the moment - Andrew W., appointed on 1 October 2014. In addition, a secretary was appointed - Carly W., appointed on 6 April 2015. As of 24 April 2024, there was 1 ex director - Andrew W.. There were no ex secretaries.
Office Address | 24 Downsview |
Town | Chatham |
Post code | ME5 0AP |
Country of origin | United Kingdom |
Registration Number | 09216869 |
Date of Incorporation | Fri, 12th Sep 2014 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (67 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Andrew W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew W.
Notified on | 12 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 1 581 | 451 | 16 013 | |||||
Balance Sheet | ||||||||
Current Assets | 11 831 | 14 502 | 37 124 | 54 190 | 46 497 | 46 721 | 32 659 | 44 442 |
Net Assets Liabilities | 16 013 | 24 906 | 25 336 | 26 055 | 16 685 | 18 693 | ||
Cash Bank In Hand | 11 831 | 8 705 | ||||||
Debtors | 5 797 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 581 | 451 | 16 013 | |||||
Trade Debtors | 5 797 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 1 580 | 450 | ||||||
Shareholder Funds | 1 581 | 451 | 16 013 | |||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | |||
Creditors | 21 111 | 29 284 | 21 161 | 20 666 | 15 974 | 25 749 | ||
Net Current Assets Liabilities | 1 581 | 451 | 16 013 | 24 906 | 25 336 | 26 055 | 16 685 | 18 693 |
Total Assets Less Current Liabilities | 1 581 | 451 | 16 013 | 24 906 | 25 336 | 26 055 | 16 685 | 18 693 |
Director Remuneration | 8 000 | 8 100 | ||||||
Administrative Expenses | 4 866 | 7 293 | ||||||
Corporation Tax Due Within One Year | 6 934 | 8 505 | ||||||
Cost Sales | 76 346 | 76 167 | ||||||
Creditors Due Within One Year | 10 250 | 14 051 | 21 111 | |||||
Depreciation Tangible Fixed Assets Expense | 13 696 | |||||||
Gross Profit Loss | 39 536 | 49 822 | ||||||
Operating Profit Loss | 34 670 | 42 529 | ||||||
Other Taxation Social Security Within One Year | 2 316 | 5 426 | ||||||
Par Value Share | 1 | |||||||
Profit Loss For Period | 27 736 | 34 024 | ||||||
Profit Loss On Ordinary Activities Before Tax | 34 670 | 42 529 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Share Capital Authorised | 1 | 1 | ||||||
Tangible Fixed Assets Cost Or Valuation | 13 696 | 13 696 | ||||||
Tangible Fixed Assets Depreciation | 13 696 | 13 696 | ||||||
Tax On Profit Or Loss On Ordinary Activities | 6 934 | 8 505 | ||||||
Total Dividend Payment | 26 156 | 35 154 | ||||||
Trade Creditors Within One Year | 1 000 | 120 | ||||||
Turnover Gross Operating Revenue | 115 882 | 125 989 | ||||||
U K Current Corporation Tax On Income For Period | 6 934 | 8 505 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 12th September 2023 filed on: 14th, October 2023 |
confirmation statement | Free Download (3 pages) |
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