Founded in 2013, Igap Solutions, classified under reg no. 08566903 is an active company. Currently registered at 6 Morgan Close CV7 8PR, Coventry the company has been in the business for 11 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Roger P., Gillian P.. Of them, Gillian P. has been with the company the longest, being appointed on 12 June 2013 and Roger P. has been with the company for the least time - from 1 June 2018. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Morgan Close |
| Office Address2 | New Arley |
| Town | Coventry |
| Post code | CV7 8PR |
| Country of origin | United Kingdom |
| Registration Number | 08566903 |
| Date of Incorporation | Wed, 12th Jun 2013 |
| Industry | Management consultancy activities other than financial management |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 01 June 2018
Position: Director
Appointed: 12 June 2013
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Gillian P. The abovementioned PSC and has 75,01-100% shares.
Gillian P.
| Notified on | 12 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| 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 | 74 570 | 54 912 | 49 893 | 70 099 | 131 401 | 125 326 | 108 397 |
| Current Assets | 85 330 | 71 062 | 55 186 | 80 539 | 131 401 | 136 846 | 112 577 |
| Debtors | 10 760 | 16 150 | 5 293 | 10 440 | 11 520 | 4 180 | |
| Net Assets Liabilities | 61 541 | 61 625 | 49 440 | 69 702 | 117 808 | 129 910 | 115 965 |
| Other Debtors | 940 | ||||||
| Property Plant Equipment | 2 694 | 2 200 | 2 494 | 7 607 | 13 251 | 11 272 | 12 055 |
| Other | |||||||
| Accrued Liabilities | 1 800 | 1 800 | 1 800 | 1 800 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 452 | 3 576 | 4 259 | 5 377 | 7 137 | 11 824 | 15 317 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 630 | 1 372 | 6 970 | 9 065 | 2 708 | 4 276 | |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 17 983 | 6 113 | 6 152 | ||||
| Corporation Tax Recoverable | 973 | ||||||
| Creditors | 26 025 | 11 263 | 7 816 | 16 906 | 25 306 | 16 670 | 7 129 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 249 | ||||||
| Disposals Property Plant Equipment | -1 661 | ||||||
| Dividends Paid | 30 000 | 25 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 124 | 943 | 1 604 | 3 009 | 4 687 | 3 493 | |
| Issue Equity Instruments | 9 | ||||||
| Net Current Assets Liabilities | 59 305 | 59 799 | 47 370 | 63 633 | 106 095 | 120 176 | 105 448 |
| Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | |||
| Number Shares Issued Fully Paid | 2 | 10 | 10 | 10 | 10 | ||
| Other Creditors | 3 185 | 3 861 | 5 678 | 9 779 | 17 980 | 2 420 | 2 774 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 260 | 486 | |||||
| Other Disposals Property Plant Equipment | 395 | 739 | |||||
| Other Taxation Social Security Payable | 4 857 | 1 289 | 2 138 | 5 328 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Profit Loss | 70 978 | 25 075 | |||||
| Property Plant Equipment Gross Cost | 5 146 | 5 776 | 6 753 | 12 984 | 20 388 | 23 096 | 27 372 |
| Provisions For Liabilities Balance Sheet Subtotal | 458 | 374 | 424 | 1 538 | 1 538 | 1 538 | 1 538 |
| Taxation Social Security Payable | 5 328 | 5 526 | 12 450 | 2 555 | |||
| Total Assets Less Current Liabilities | 61 999 | 61 999 | 49 864 | 71 239 | 119 346 | 131 448 | 117 503 |
| Trade Debtors Trade Receivables | 10 760 | 16 150 | 4 320 | 10 440 | 11 520 | 3 240 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 30th, November 2023 |
accounts | Free Download (13 pages) |
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