Igb Architect started in year 2012 as Private Limited Company with registration number 08283454. The Igb Architect company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Esher at Dawes Court House Dawes Court. Postal code: KT10 9QD.
The company has one director. Ivan G., appointed on 6 November 2012. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Dawes Court House Dawes Court |
Office Address2 | High Street |
Town | Esher |
Post code | KT10 9QD |
Country of origin | United Kingdom |
Registration Number | 08283454 |
Date of Incorporation | Tue, 6th Nov 2012 |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (124 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The list of PSCs that own or control the company consists of 2 names. As we identified, there is Sarah W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Ivan G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Sarah W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ivan G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 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 | 55 445 | 45 304 | 12 186 | 13 391 | 11 918 | 13 259 | 2 598 | 6 914 | ||
Current Assets | 13 014 | 61 080 | 64 585 | 47 944 | 20 446 | 15 591 | 28 558 | 39 477 | 28 025 | 37 413 |
Debtors | 9 640 | 9 140 | 2 640 | 8 260 | 2 200 | 8 000 | 26 218 | 25 427 | 30 499 | |
Net Assets Liabilities | 24 168 | 29 995 | 13 936 | 1 045 | 1 475 | 1 182 | 419 | 989 | ||
Other Debtors | 4 320 | 10 954 | 10 944 | 13 000 | ||||||
Property Plant Equipment | 9 700 | 8 549 | 6 409 | 4 799 | 5 770 | 6 450 | 6 585 | 5 980 | ||
Cash Bank In Hand | 13 014 | 51 440 | 55 445 | |||||||
Intangible Fixed Assets | 8 000 | 6 000 | 4 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 332 | 49 853 | 54 168 | |||||||
Tangible Fixed Assets | 2 886 | 5 275 | 9 700 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 750 | 750 | 750 | |||||||
Profit Loss Account Reserve | 2 582 | 49 103 | 53 418 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 6 000 | 8 000 | 9 999 | 9 999 | 9 999 | 9 999 | 9 999 | 9 999 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 5 966 | 8 812 | 10 952 | 12 562 | 14 483 | 16 635 | 18 831 | 20 324 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 695 | 2 892 | 2 832 | 2 331 | 888 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 52 177 | 26 873 | 11 702 | 18 434 | 31 758 | 43 621 | 33 041 | 41 269 | ||
Fixed Assets | 10 886 | 11 275 | 13 700 | 10 549 | 6 410 | 4 800 | 5 771 | 6 451 | 6 586 | 5 981 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 1 999 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 846 | 2 140 | 1 610 | 1 921 | 2 152 | 2 196 | 1 493 | |||
Intangible Assets | 4 000 | 2 000 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
Net Current Assets Liabilities | -6 977 | 39 633 | 42 408 | 21 071 | 8 744 | -2 843 | -3 200 | -4 144 | -5 016 | -3 856 |
Other Creditors | 15 295 | 3 112 | 438 | -1 637 | -4 320 | |||||
Property Plant Equipment Gross Cost | 15 666 | 17 361 | 17 361 | 17 361 | 20 253 | 23 085 | 25 416 | 26 304 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 940 | 1 625 | 1 218 | 912 | 1 096 | 1 125 | 1 151 | 1 136 | ||
Taxation Social Security Payable | 19 886 | 19 056 | 9 182 | 14 858 | 28 058 | 41 671 | 30 991 | 39 219 | ||
Total Assets Less Current Liabilities | 3 909 | 50 908 | 56 108 | 31 620 | 15 154 | 1 957 | 2 571 | 2 307 | 1 570 | 2 125 |
Trade Debtors Trade Receivables | 9 140 | 2 640 | 8 260 | 2 200 | 8 000 | 4 310 | 3 540 | 4 500 | ||
Capital Employed | 3 332 | 49 853 | 54 168 | |||||||
Creditors Due Within One Year | 19 991 | 21 447 | 22 177 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | 6 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | |||||||
Number Shares Allotted | 750 | 750 | ||||||||
Number Shares Allotted Increase Decrease During Period | 750 | |||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 577 | 1 055 | 1 940 | |||||||
Share Capital Allotted Called Up Paid | 750 | 750 | 750 | |||||||
Tangible Fixed Assets Additions | 4 147 | 7 671 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 848 | 7 995 | 15 666 | |||||||
Tangible Fixed Assets Depreciation | 962 | 2 720 | 5 966 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 758 | 3 246 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (6 pages) |
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