Founded in 2016, Igmd, classified under reg no. 09950956 is an active company. Currently registered at Ibstock Business Centre LE67 6LH, Ibstock the company has been in the business for 8 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has 3 directors, namely Mark D., Ian G. and Joanne M.. Of them, Mark D., Ian G., Joanne M. have been with the company the longest, being appointed on 14 January 2016. As of 17 May 2024, there was 1 ex director - Susan G.. There were no ex secretaries.
| Office Address | Ibstock Business Centre |
| Office Address2 | 57 High Street |
| Town | Ibstock |
| Post code | LE67 6LH |
| Country of origin | United Kingdom |
| Registration Number | 09950956 |
| Date of Incorporation | Thu, 14th Jan 2016 |
| Industry | Non-specialised wholesale trade |
| Industry | Activities of head offices |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (167 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 14 January 2016
Position: Director
Appointed: 14 January 2016
Position: Director
Appointed: 14 January 2016
The register of persons with significant control who own or control the company is made up of 3 names. As we identified, there is Ian G. This PSC and has 25-50% shares. The second one in the PSC register is Mark D. This PSC owns 25-50% shares. Moving on, there is Joanne M., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Ian G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Mark D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Joanne M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 654 | 5 683 | 5 144 | 6 491 | 4 537 | ||
| Current Assets | 654 | 5 783 | 7 250 | 5 605 | 6 564 | 7 096 | 6 178 |
| Debtors | 100 | 43 | |||||
| Net Assets Liabilities | -2 632 | -16 461 | -33 375 | -28 951 | -19 876 | -8 486 | 1 779 |
| Other Debtors | 100 | ||||||
| Property Plant Equipment | 103 | ||||||
| Total Inventories | 2 063 | 605 | 1 641 | ||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | ||||
| Accrued Liabilities | 800 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 34 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 137 | ||||||
| Average Number Employees During Period | 1 | ||||||
| Creditors | 3 286 | 22 244 | 40 625 | 34 556 | 26 440 | 15 582 | 4 502 |
| Finished Goods Goods For Resale | 2 063 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 | ||||||
| Loans From Directors | 3 800 | 24 430 | 36 391 | 14 757 | |||
| Net Current Assets Liabilities | -2 632 | -16 461 | -33 375 | -28 951 | -19 876 | -8 486 | 1 676 |
| Other Creditors | 261 | 5 742 | 436 | 2 838 | |||
| Property Plant Equipment Gross Cost | 137 | ||||||
| Taxation Social Security Payable | -514 | -2 446 | -1 233 | 483 | |||
| Total Assets Less Current Liabilities | -33 375 | -28 951 | -19 876 | -8 486 | |||
| Trade Creditors Trade Payables | -1 | -275 | 301 | ||||
| Trade Debtors Trade Receivables | 43 | ||||||
| Value-added Tax Payable | 88 | 381 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 27th, October 2023 |
accounts | Free Download (7 pages) |
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