Founded in 2008, Igoski, classified under reg no. 06665654 is an active company. Currently registered at Igoski Ltd WC2A 2JR, London the company has been in the business for 16 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2023. Since 11th December 2008 Igoski Limited is no longer carrying the name Just Go Holidays.
The firm has one director. James H., appointed on 2 October 2008. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is L & A Registrations Limited and who left the the firm on 2 October 2008. In addition, there is one former secretary - L & A Secretarial Limited who worked with the the firm until 2 October 2008.
| Office Address | Igoski Ltd |
| Office Address2 | 7 Bell Yard |
| Town | London |
| Post code | WC2A 2JR |
| Country of origin | United Kingdom |
| Registration Number | 06665654 |
| Date of Incorporation | Wed, 6th Aug 2008 |
| Industry | Tour operator activities |
| End of financial Year | 30th April |
| Company age | 16 years old |
| Account next due date | Fri, 31st Jan 2025 (270 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 02 October 2008
The list of PSCs that own or have control over the company includes 1 name. As BizStats found, there is James H. The abovementioned PSC and has 75,01-100% shares.
James H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Just Go Holidays | December 11, 2008 |
| Weekend Ski Breaks | October 9, 2008 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 38 915 | 162 392 | 437 931 | |
| Current Assets | 79 985 | 164 102 | 336 510 | 829 258 |
| Debtors | 125 187 | 137 418 | 344 788 | |
| Net Assets Liabilities | 69 673 | -138 607 | -845 063 | -708 236 |
| Property Plant Equipment | 3 026 | 34 457 | 41 726 | |
| Total Inventories | 36 700 | 46 539 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 836 857 | 736 591 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 55 819 | 836 857 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 624 | 7 428 | 16 578 | |
| Administrative Expenses | 161 075 | 1 074 336 | 1 240 441 | |
| Average Number Employees During Period | 17 | 19 | 75 | |
| Bank Borrowings Overdrafts | 7 685 | 5 808 | ||
| Cost Sales | 2 787 323 | 4 702 223 | ||
| Creditors | 10 964 | 249 916 | 1 216 029 | 1 579 872 |
| Finance Lease Liabilities Present Value Total | 37 684 | 30 801 | ||
| Fixed Assets | 652 | 3 026 | 34 457 | 42 378 |
| Gross Profit Loss | -47 205 | 370 736 | 1 379 166 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 804 | 9 150 | ||
| Interest Payable Similar Charges Finance Costs | 1 105 | 1 899 | ||
| Investments Fixed Assets | 652 | 652 | ||
| Net Current Assets Liabilities | 69 021 | -85 815 | -42 663 | -750 614 |
| Operating Profit Loss | -208 280 | -703 600 | 138 725 | |
| Other Creditors | 150 | 453 898 | ||
| Other Inventories | 36 700 | 46 539 | ||
| Profit Loss | -208 280 | -703 600 | ||
| Profit Loss On Ordinary Activities After Tax | -703 600 | 136 826 | ||
| Profit Loss On Ordinary Activities Before Tax | -208 280 | -703 600 | 136 826 | |
| Property Plant Equipment Gross Cost | 3 650 | 41 233 | 58 304 | |
| Taxation Social Security Payable | 251 988 | 130 413 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 38 235 | 17 071 | ||
| Total Assets Less Current Liabilities | 69 673 | -82 789 | -845 062 | -708 236 |
| Trade Creditors Trade Payables | 81 665 | 222 361 | ||
| Trade Debtors Trade Receivables | 137 418 | 344 788 | ||
| Turnover Revenue | 3 158 059 | 6 081 389 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 27th, September 2023 |
accounts | Free Download (14 pages) |
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