Igenio started in year 2014 as Private Limited Company with registration number 09313197. The Igenio company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Nelson at Charter House. Postal code: BB9 9XY. Since 17th August 2022 Igenio Ltd is no longer carrying the name The Shoe Horn Company.
Office Address | Charter House |
Office Address2 | Stansfield Street |
Town | Nelson |
Post code | BB9 9XY |
Country of origin | United Kingdom |
Registration Number | 09313197 |
Date of Incorporation | Mon, 17th Nov 2014 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Thu, 31st Aug 2023 (272 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Thu, 1st Dec 2022 (2022-12-01) |
Last confirmation statement dated | Wed, 17th Nov 2021 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Ian H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian H.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
The Shoe Horn Company | August 17, 2022 |
Igenio | August 9, 2022 |
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 |
Net Worth | 29 489 | 48 913 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 5 491 | ||||||
Current Assets | 50 701 | 75 162 | 86 304 | 70 779 | 87 606 | 32 936 | 21 139 |
Debtors | 16 013 | 299 | 2 625 | 6 425 | 79 675 | 32 436 | 21 139 |
Net Assets Liabilities | 48 913 | 85 450 | 84 792 | 98 504 | 6 504 | -45 707 | |
Net Assets Liabilities Including Pension Asset Liability | 29 489 | 48 913 | |||||
Other Debtors | 299 | 2 625 | 6 425 | 79 675 | 32 436 | 21 139 | |
Property Plant Equipment | 2 389 | 1 955 | 2 792 | 2 057 | 881 | 846 | |
Stocks Inventory | 34 688 | 74 863 | |||||
Tangible Fixed Assets | 2 389 | ||||||
Total Inventories | 74 863 | 78 188 | 64 354 | 7 931 | 500 | ||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | 29 488 | 48 912 | |||||
Shareholder Funds | 29 489 | 48 913 | |||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 8 499 | 1 303 | 680 | 79 619 | 32 365 | ||
Amount Specific Advance Or Credit Made In Period Directors | 70 632 | 104 257 | 87 811 | 32 746 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 63 436 | 96 652 | 8 872 | 80 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 266 | 1 007 | 2 275 | 3 721 | 4 897 | 5 776 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 3 231 | 11 466 | 13 611 | 62 171 | 59 296 | ||
Creditors | 28 160 | 21 220 | 37 296 | 39 285 | 75 664 | 67 629 | |
Creditors Due Within One Year | 21 212 | 28 160 | |||||
Fixed Assets | 2 389 | 20 473 | 51 309 | 50 574 | 49 399 | 846 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 741 | 1 268 | 1 446 | 1 176 | 879 | ||
Intangible Assets | 18 518 | 48 517 | 48 517 | 48 518 | |||
Intangible Assets Gross Cost | 18 518 | 48 517 | 48 518 | 48 518 | |||
Net Current Assets Liabilities | 29 489 | 47 002 | 65 084 | 33 483 | 48 321 | -42 728 | -46 490 |
Number Shares Allotted | 1 | 1 | |||||
Other Creditors | 8 646 | 1 450 | 500 | 501 | 6 455 | ||
Other Taxation Social Security Payable | 16 070 | 19 656 | 25 216 | 25 560 | 12 878 | 1 878 | |
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 2 655 | 2 962 | 5 067 | 5 778 | 5 778 | 6 622 | |
Provisions For Liabilities Balance Sheet Subtotal | 478 | 107 | 391 | 167 | 63 | ||
Provisions For Liabilities Charges | 478 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||
Tangible Fixed Assets Additions | 2 655 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 655 | ||||||
Tangible Fixed Assets Depreciation | 266 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 266 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 18 518 | 29 999 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 307 | 2 105 | 711 | 844 | |||
Total Assets Less Current Liabilities | 29 489 | 49 391 | 85 557 | 84 792 | 98 895 | 6 671 | -45 644 |
Trade Creditors Trade Payables | 213 | 114 | 114 | 114 | 114 | ||
Advances Credits Directors | 15 944 | 8 499 | |||||
Advances Credits Made In Period Directors | 22 192 | ||||||
Advances Credits Repaid In Period Directors | 6 248 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 29th, August 2023 |
gazette | Free Download (1 page) |
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