Founded in 2015, Igam Ogam (criccieth) Cyfyngedig, classified under reg no. 09540960 is an active company. Currently registered at 44 Stryd Fawr LL52 0EY, Criccieth the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has 2 directors, namely Jano H., Anwen J.. Of them, Jano H., Anwen J. have been with the company the longest, being appointed on 14 April 2015. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 44 Stryd Fawr |
Town | Criccieth |
Post code | LL52 0EY |
Country of origin | United Kingdom |
Registration Number | 09540960 |
Date of Incorporation | Tue, 14th Apr 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (114 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Jano H. This PSC and has 25-50% shares. The second entity in the PSC register is Anwen J. This PSC owns 25-50% shares.
Jano H.
Notified on | 29 April 2016 |
Nature of control: |
25-50% shares |
Anwen J.
Notified on | 29 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 2 794 | 6 346 | ||||||
Balance Sheet | ||||||||
Current Assets | 8 729 | 15 184 | 12 993 | 13 560 | 23 720 | 27 167 | 19 792 | 22 724 |
Net Assets Liabilities | 6 346 | 7 563 | 5 287 | 382 | 598 | 2 677 | 7 338 | |
Cash Bank In Hand | 5 229 | 4 554 | ||||||
Debtors | 7 130 | |||||||
Intangible Fixed Assets | 18 000 | 14 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 794 | 6 346 | ||||||
Stocks Inventory | 3 500 | 3 500 | ||||||
Tangible Fixed Assets | 1 165 | 990 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 2 792 | 6 344 | ||||||
Shareholder Funds | 2 794 | 6 346 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 4 735 | 1 095 | 87 | 720 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 1 095 | 2 291 | 367 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 735 | 3 473 | 1 000 | |||||
Average Number Employees During Period | 9 | 9 | 9 | 7 | 6 | |||
Creditors | 22 828 | 15 764 | 11 384 | 14 787 | 19 513 | 3 125 | 15 978 | |
Fixed Assets | 19 165 | 14 990 | 11 334 | 7 134 | 2 964 | 819 | 696 | 592 |
Net Current Assets Liabilities | -16 371 | -8 644 | 2 771 | 2 176 | 8 933 | 7 654 | 5 106 | 6 746 |
Total Assets Less Current Liabilities | 2 794 | 6 346 | 8 563 | 9 310 | 11 897 | 8 473 | 5 802 | 7 338 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 000 | 4 023 | 1 000 | 1 000 | |||
Creditors Due Within One Year | 25 100 | 23 828 | ||||||
Intangible Fixed Assets Additions | 20 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 6 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 4 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | ||||||
Number Shares Allotted | 2 | 2 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 1 260 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 260 | 1 260 | ||||||
Tangible Fixed Assets Depreciation | 95 | 270 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 95 | 175 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-11-30 filed on: 22nd, August 2023 |
accounts | Free Download (6 pages) |
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