Igo Foundation started in year 2012 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 08098333. The Igo Foundation company has been functioning successfully for 12 years now and its status is active. The firm's office is based in London at 29 Grosvenor Gardens. Postal code: NW11 0HE.
The company has 3 directors, namely Abraham L., Bernard O. and Gita O.. Of them, Abraham L., Bernard O., Gita O. have been with the company the longest, being appointed on 8 June 2012. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Grosvenor Gardens |
Town | London |
Post code | NW11 0HE |
Country of origin | United Kingdom |
Registration Number | 08098333 |
Date of Incorporation | Fri, 8th Jun 2012 |
Industry | Non-trading company |
End of financial Year | 27th June |
Company age | 12 years old |
Account next due date | Wed, 27th Mar 2024 (2 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Bernard O. This PSC has significiant influence or control over this company,.
Bernard O.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
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Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 7 459 | 18 179 | 50 162 | 7 184 | 21 796 | 24 268 | 17 696 |
Current Assets | 9 230 | 19 791 | 51 852 | 10 839 | 22 646 | 28 374 | 18 546 |
Debtors | 1 771 | 1 612 | 1 690 | 3 655 | 850 | 4 106 | 850 |
Net Assets Liabilities | 1 253 597 | 1 263 667 | 1 295 334 | 1 254 008 | 1 265 563 | 1 268 914 | 1 259 959 |
Other Debtors | 850 | 850 | 850 | 850 | 850 | 4 106 | 850 |
Property Plant Equipment | 2 458 | 1 966 | 1 573 | 1 258 | 1 007 | 805 | |
Other | |||||||
Charity Funds | 1 253 597 | 1 263 667 | 1 295 334 | 1 254 008 | 1 265 563 | 1 268 914 | 1 259 959 |
Charity Registration Number England Wales | 1 148 316 | 1 148 316 | 1 148 316 | 1 148 316 | 1 148 316 | 1 148 316 | |
Cost Charitable Activity | 9 567 | 6 778 | 11 804 | 186 929 | 203 649 | 219 515 | 250 060 |
Costs Raising Funds | 527 | 1 765 | 4 376 | 9 076 | 16 655 | ||
Donations Legacies | 5 400 | 53 068 | 118 151 | 70 000 | 141 070 | 148 569 | 118 395 |
Expenditure | 93 416 | 121 465 | 172 234 | 198 114 | 218 320 | 235 864 | 283 367 |
Expenditure Material Fund | 121 465 | 172 234 | 198 114 | 218 320 | 235 864 | 283 367 | |
Income Endowments | 79 200 | 131 535 | 203 901 | 156 788 | 229 875 | 239 215 | 274 412 |
Income Material Fund | 131 535 | 203 901 | 156 788 | 229 875 | 239 215 | 274 412 | |
Investment Income | 73 800 | 78 467 | 85 750 | 86 788 | 88 805 | 90 646 | 156 017 |
Net Gains Losses On Investment Assets | 400 000 | ||||||
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 385 784 | 10 070 | 31 667 | 41 326 | 11 555 | 3 351 | 8 955 |
Accrued Liabilities | 1 141 | 1 140 | 1 141 | 1 139 | 1 140 | 3 315 | 2 281 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 042 | 5 534 | 5 927 | 6 242 | 6 493 | 6 695 | 6 856 |
Creditors | 8 091 | 8 090 | 8 091 | 8 089 | 8 090 | 10 265 | 9 231 |
Depreciation Expense Property Plant Equipment | 614 | 492 | 393 | 315 | 251 | 202 | 161 |
Fixed Assets | 1 252 458 | 1 251 966 | 1 251 573 | 1 251 258 | 1 251 007 | 1 250 805 | 1 250 644 |
Increase From Depreciation Charge For Year Property Plant Equipment | 492 | 393 | 315 | 251 | 202 | 161 | |
Interest Income On Bank Deposits | 6 | 1 | 2 | ||||
Investment Property | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 |
Investment Property Fair Value Model | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | |
Investments Fixed Assets | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 |
Net Current Assets Liabilities | 1 139 | 11 701 | 43 761 | 2 750 | 14 556 | 18 109 | 9 315 |
Other Creditors | 6 950 | 6 950 | 6 950 | 6 950 | 6 950 | 6 950 | 6 950 |
Prepayments Accrued Income | 921 | 762 | 840 | 2 805 | |||
Property Plant Equipment Gross Cost | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | |
Rental Income From Investment Property | 73 800 | 78 467 | 85 744 | 86 787 | 88 805 | 90 646 | 93 015 |
Repairs Maintenance Expense Property-related | 527 | 304 | 4 376 | 9 076 | 16 655 | ||
Total Assets Less Current Liabilities | 1 253 597 | 1 263 667 | 1 295 334 | 1 254 008 | 1 265 563 | 1 268 914 | 1 259 959 |
Average Number Employees During Period | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 28th, February 2024 |
accounts | Free Download (14 pages) |
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