Igloo Technology Group Ltd is a private limited company that can be found at 2 Western Street, Barnsley S70 2BP. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-05-05, this 6-year-old company is run by 1 director.
Director Daniel M., appointed on 05 May 2017.
The company is officially classified as "other construction installation" (SIC: 43290). According to official data there was a name change on 2022-09-26 and their previous name was Igloo Controls Ltd.
The last confirmation statement was sent on 2022-11-12 and the due date for the following filing is 2023-11-26. Likewise, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 2 Western Street |
| Town | Barnsley |
| Post code | S70 2BP |
| Country of origin | United Kingdom |
| Registration Number | 10755755 |
| Date of Incorporation | Fri, 5th May 2017 |
| Industry | Other construction installation |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 05 May 2017
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Daniel M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel M.
| Notified on | 5 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Igloo Controls | September 26, 2022 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 340 | 306 | 7 183 | 9 570 | 10 568 | |
| Current Assets | 27 276 | 31 174 | 26 965 | 31 854 | 43 906 | 87 224 |
| Debtors | 9 936 | 30 868 | 19 782 | 20 784 | 41 906 | 74 656 |
| Net Assets Liabilities | 14 620 | 9 232 | 5 560 | 7 709 | 12 030 | 14 524 |
| Other Debtors | 7 525 | 9 048 | 1 428 | 930 | 76 | |
| Property Plant Equipment | 1 048 | 1 066 | 964 | 866 | 1 295 | 1 316 |
| Total Inventories | 1 500 | 2 000 | 2 000 | |||
| Other | ||||||
| Accrued Liabilities | 860 | 788 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 332 | 716 | 1 128 | 1 672 | 2 229 | 1 187 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 380 | 402 | 310 | 446 | 986 | 606 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Overdrafts | 6 240 | |||||
| Comprehensive Income Expense | 24 520 | 24 612 | 29 328 | |||
| Creditors | 13 505 | 22 806 | 22 186 | 24 847 | 32 925 | 73 766 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 431 | |||||
| Disposals Property Plant Equipment | -1 627 | |||||
| Dividends Paid | -10 000 | -30 000 | -33 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 332 | 384 | 412 | 544 | 557 | 2 618 |
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | 13 771 | 8 368 | 4 779 | 7 007 | 10 981 | 13 458 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 10 360 | 11 483 | 10 960 | 10 204 | 12 749 | 26 336 |
| Other Inventories | 1 500 | 2 000 | 2 000 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments | 30 | 80 | 118 | |||
| Profit Loss | 24 520 | 24 612 | 29 328 | |||
| Property Plant Equipment Gross Cost | 1 380 | 1 782 | 2 092 | 2 538 | 3 524 | 2 503 |
| Provisions For Liabilities Balance Sheet Subtotal | 199 | 202 | 183 | 164 | 246 | 250 |
| Taxation Social Security Payable | 3 029 | 1 721 | 7 604 | 10 415 | 1 037 | 10 087 |
| Total Assets Less Current Liabilities | 14 819 | 9 434 | 5 743 | 7 873 | 12 276 | 14 774 |
| Total Borrowings | 6 240 | |||||
| Trade Creditors Trade Payables | 116 | 9 602 | 3 622 | 4 228 | 12 039 | 36 555 |
| Trade Debtors Trade Receivables | 2 411 | 21 820 | 18 354 | 19 824 | 41 826 | 74 462 |
| Amount Specific Advance Or Credit Directors | 360 | 2 769 | 10 389 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 409 | 7 620 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 2nd, January 2024 |
accounts | Free Download (11 pages) |
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