Igg Executive Transfer started in year 2008 as Private Limited Company with registration number 06725903. The Igg Executive Transfer company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Southwick at Castle Farm Barn North. Postal code: PO17 6EX.
The firm has one director. Ian G., appointed on 16 October 2008. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Castle Farm Barn North |
| Office Address2 | Denmead Road |
| Town | Southwick |
| Post code | PO17 6EX |
| Country of origin | United Kingdom |
| Registration Number | 06725903 |
| Date of Incorporation | Thu, 16th Oct 2008 |
| Industry | Taxi operation |
| End of financial Year | 31st October |
| Company age | 16 years old |
| Account next due date | Wed, 31st Jul 2024 (88 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
| Last confirmation statement dated | Mon, 16th Oct 2023 |
Position: Director
Appointed: 16 October 2008
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Ian G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 420 | 579 | -4 925 | 4 373 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 637 | 852 | 383 | 7 166 | ||||||
| Cash Bank On Hand | 7 166 | 1 517 | 1 842 | 5 762 | 1 123 | 4 425 | 7 006 | |||
| Current Assets | 737 | 1 985 | 1 927 | 18 812 | 6 293 | 6 864 | 13 750 | 1 657 | 10 639 | 18 178 |
| Debtors | 100 | 1 133 | 1 544 | 11 646 | 4 776 | 5 022 | 7 988 | 534 | 6 214 | 11 172 |
| Property Plant Equipment | 9 100 | 6 825 | 5 122 | 4 285 | 3 217 | 2 415 | 1 814 | |||
| Tangible Fixed Assets | 7 484 | 5 612 | 12 134 | 9 100 | ||||||
| Net Assets Liabilities | 2 191 | -4 723 | -9 560 | -7 794 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 419 | 578 | -4 926 | 4 372 | ||||||
| Shareholder Funds | 420 | 579 | -4 925 | 4 373 | ||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 13 469 | 13 199 | 3 763 | 14 901 | 12 428 | 1 811 | 12 636 | 14 872 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 270 | 9 436 | 11 138 | 2 473 | 10 617 | 1 495 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 825 | 3 731 | ||||||||
| Accrued Liabilities | 2 164 | 2 066 | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 020 | 2 040 | 3 060 | 4 080 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 850 | 10 125 | 11 828 | 13 253 | 14 321 | 15 123 | 15 724 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 4 447 | 3 324 | ||||||||
| Creditors | 23 539 | 11 563 | 18 622 | 19 924 | 9 000 | 8 420 | 6 663 | |||
| Creditors Due Within One Year | 7 801 | 7 018 | 18 986 | 23 539 | ||||||
| Fixed Assets | 5 122 | 8 365 | 6 277 | 4 455 | 2 834 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 020 | 1 020 | 1 020 | 1 020 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 275 | 1 703 | 1 425 | 1 068 | 802 | 601 | ||||
| Intangible Assets | 4 080 | 3 060 | 2 040 | 1 020 | ||||||
| Intangible Assets Gross Cost | 5 100 | 5 100 | 5 100 | |||||||
| Net Current Assets Liabilities | -7 064 | -5 033 | -17 059 | -4 727 | -5 270 | -11 758 | -6 174 | -2 000 | -5 595 | -3 965 |
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||||
| Other Creditors | 5 829 | 17 409 | 14 427 | 4 491 | 14 156 | 17 063 | ||||
| Other Taxation Social Security Payable | 5 548 | 1 213 | 5 497 | -834 | 2 078 | 5 080 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 16 950 | 16 950 | 16 950 | 17 538 | 17 538 | 17 538 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 16 500 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 31 545 | 31 545 | 16 950 | |||||||
| Tangible Fixed Assets Depreciation | 24 061 | 25 933 | 4 816 | 7 850 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 872 | 4 145 | 3 034 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 25 262 | |||||||||
| Tangible Fixed Assets Disposals | 31 095 | |||||||||
| Total Additions Including From Business Combinations Intangible Assets | 5 100 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 588 | |||||||||
| Total Assets Less Current Liabilities | 420 | 579 | -4 925 | 4 373 | 1 555 | -6 636 | 2 191 | 4 277 | -1 140 | -1 131 |
| Trade Creditors Trade Payables | 189 | 186 | ||||||||
| Trade Debtors Trade Receivables | 11 646 | 4 776 | 5 022 | 7 988 | 534 | 6 214 | 11 172 | |||
| Bank Borrowings Overdrafts | 9 000 | 8 420 | 6 663 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 16th October 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (4 pages) |
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