Igs3 Traders started in year 2013 as Private Limited Company with registration number 08547261. The Igs3 Traders company has been functioning successfully for eleven years now and its status is active. The firm's office is based in High Wycombe at 9 Mentmore Road. Postal code: HP12 4LU.
The company has one director. Sukhvir D., appointed on 29 May 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Mentmore Road |
Town | High Wycombe |
Post code | HP12 4LU |
Country of origin | United Kingdom |
Registration Number | 08547261 |
Date of Incorporation | Wed, 29th May 2013 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
Last confirmation statement dated | Mon, 29th May 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Sukhvir D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sukhvir D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 758 | 654 | 1 194 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 7 461 | 4 550 | 15 623 | |||||||
Current Assets | 34 395 | 43 513 | 48 246 | 65 462 | 65 000 | 70 000 | 79 623 | 64 000 | ||
Debtors | 10 841 | 12 226 | 12 228 | 12 177 | ||||||
Net Assets Liabilities | 1 194 | 1 866 | 1 000 | 1 690 | 3 828 | 3 346 | 5 075 | 3 275 | ||
Other Debtors | 12 228 | 12 177 | ||||||||
Property Plant Equipment | 9 162 | 7 473 | 6 157 | 6 157 | 7 592 | 7 592 | 7 592 | 7 592 | ||
Total Inventories | 28 557 | 48 735 | 69 600 | 80 000 | 70 000 | 64 000 | 64 000 | 63 000 | ||
Cash Bank In Hand | 6 767 | 8 303 | 7 461 | |||||||
Intangible Fixed Assets | 66 240 | 63 480 | 60 720 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 758 | 654 | 1 194 | |||||||
Stocks Inventory | 16 787 | 22 984 | 28 557 | |||||||
Tangible Fixed Assets | 11 216 | 11 184 | 9 162 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 658 | 554 | 1 094 | |||||||
Shareholder Funds | 758 | 654 | 1 194 | |||||||
Other | ||||||||||
Total Fixed Assets Additions | 82 573 | 2 408 | ||||||||
Total Fixed Assets Cost Or Valuation | 82 573 | 84 981 | 84 981 | |||||||
Total Fixed Assets Depreciation | 5 117 | 10 317 | 15 099 | |||||||
Total Fixed Assets Depreciation Charge In Period | 5 117 | 5 200 | 4 782 | |||||||
Version Production Software | 2 022 | 2 023 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 8 280 | 11 040 | 13 800 | 13 800 | 13 800 | 13 800 | 13 800 | 13 800 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 6 819 | 8 508 | 9 824 | 9 824 | 9 824 | 9 824 | 9 824 | 9 824 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 435 | |||||||||
Amortisation Rate Used For Intangible Assets | 4 | |||||||||
Average Number Employees During Period | 2 | 2 | ||||||||
Bank Borrowings Overdrafts | 1 471 | 2 528 | 2 787 | 2 934 | ||||||
Corporation Tax Payable | 1 588 | 4 049 | ||||||||
Creditors | 35 742 | 47 837 | 47 000 | 4 534 | 4 528 | 1 182 | 1 114 | 94 565 | ||
Depreciation Rate Used For Property Plant Equipment | 20 | |||||||||
Finished Goods Goods For Resale | 69 600 | 80 000 | ||||||||
Fixed Assets | 77 456 | 74 664 | 69 882 | 65 433 | 65 000 | 61 357 | 62 792 | 62 792 | 62 792 | 62 792 |
Increase From Amortisation Charge For Year Intangible Assets | 2 760 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 689 | |||||||||
Intangible Assets | 60 720 | 57 960 | 55 200 | 55 200 | 55 200 | 55 200 | 55 200 | 55 200 | ||
Intangible Assets Gross Cost | 69 000 | 69 000 | 69 000 | 69 000 | 69 000 | 69 000 | 69 000 | |||
Net Current Assets Liabilities | 14 494 | 7 182 | 12 504 | 17 625 | 18 000 | 75 466 | 65 472 | 78 441 | 62 886 | -31 565 |
Other Creditors | 29 158 | 37 413 | 42 275 | 837 | ||||||
Other Taxation Social Security Payable | 1 823 | 1 897 | ||||||||
Property Plant Equipment Gross Cost | 15 981 | 15 981 | 15 981 | 17 416 | 17 416 | 17 416 | 17 416 | |||
Taxation Social Security Payable | 1 268 | 763 | ||||||||
Total Assets Less Current Liabilities | 91 950 | 81 846 | 82 386 | 83 058 | 83 000 | 136 823 | 128 264 | 141 233 | 125 678 | 31 227 |
Trade Creditors Trade Payables | 1 702 | 1 950 | ||||||||
Advances Credits Directors | 106 683 | 114 251 | ||||||||
Advances Credits Made In Period Directors | 106 683 | |||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 91 192 | 81 192 | 81 192 | |||||||
Creditors Due Within One Year Total Current Liabilities | 19 901 | 36 331 | 35 742 | |||||||
Intangible Fixed Assets Additions | 69 000 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 760 | 5 520 | 8 280 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 760 | 2 760 | 2 760 | |||||||
Intangible Fixed Assets Cost Or Valuation | 69 000 | 69 000 | 69 000 | |||||||
Tangible Fixed Assets Additions | 13 573 | 2 408 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 13 573 | 15 981 | 15 981 | |||||||
Tangible Fixed Assets Depreciation | 2 357 | 4 797 | 6 819 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 2 357 | 2 440 | 2 022 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates May 29, 2023 filed on: 22nd, July 2023 |
confirmation statement | Free Download (3 pages) |
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