Igloo Imaging Limited is a private limited company that can be found at 42 Coniscliffe Avenue, Newcastle Upon Tyne NE3 4PS. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-07-26, this 6-year-old company is run by 1 director.
Director David M., appointed on 26 July 2017.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was sent on 2023-07-25 and the deadline for the subsequent filing is 2024-08-08. Additionally, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 42 Coniscliffe Avenue |
| Town | Newcastle Upon Tyne |
| Post code | NE3 4PS |
| Country of origin | United Kingdom |
| Registration Number | 10883912 |
| Date of Incorporation | Wed, 26th Jul 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 26 July 2017
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 556 | 565 | 26 013 | |||
| Current Assets | 3 801 | 763 | 821 | 3 556 | 1 115 | 44 080 |
| Debtors | 550 | 18 067 | ||||
| Net Assets Liabilities | 905 | 699 | 10 812 | 5 680 | -7 586 | |
| Property Plant Equipment | 5 697 | 4 842 | 5 590 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 081 | 2 936 | 3 844 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Overdrafts | 12 584 | 9 855 | ||||
| Creditors | 6 208 | 5 465 | 15 036 | 14 933 | 13 543 | 20 763 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 855 | 908 | ||||
| Net Current Assets Liabilities | 2 407 | 4 702 | 14 215 | 11 377 | -12 428 | 23 317 |
| Other Creditors | 3 | |||||
| Property Plant Equipment Gross Cost | 7 778 | 7 778 | 9 434 | |||
| Taxation Social Security Payable | 21 | 2 593 | ||||
| Trade Creditors Trade Payables | 2 328 | 1 092 | 1 198 | |||
| Trade Debtors Trade Receivables | 550 | 17 172 | ||||
| Bank Borrowings | 6 467 | |||||
| Bank Borrowings Overdrafts | 6 467 | |||||
| Called Up Share Capital Not Paid | 99 | |||||
| Corporation Tax Payable | 12 814 | |||||
| Dividends Paid | 17 100 | |||||
| Profit Loss | 53 494 | |||||
| Recoverable Value-added Tax | 796 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 656 | |||||
| Total Assets Less Current Liabilities | 905 | 699 | 10 812 | 5 680 | 28 907 | |
| Fixed Assets | 1 502 | 4 003 | 3 403 | 5 697 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 25th Jul 2023 filed on: 26th, July 2023 |
confirmation statement | Free Download (3 pages) |
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