Founded in 2016, Ingenious Toys, classified under reg no. 10307019 is an active company. Currently registered at 20 Juniper Drive RM15 6TW, South Ockendon the company has been in the business for 8 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Asy T., appointed on 2 August 2016. 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 | 20 Juniper Drive |
| Town | South Ockendon |
| Post code | RM15 6TW |
| Country of origin | United Kingdom |
| Registration Number | 10307019 |
| Date of Incorporation | Tue, 2nd Aug 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 02 August 2016
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Asy T. This PSC and has 75,01-100% shares.
Asy T.
| Notified on | 2 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 3 278 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 34 334 | 6 399 | 5 507 | 39 256 | 3 182 | ||
| Current Assets | 5 633 | 22 382 | 14 023 | 41 774 | 24 778 | 58 455 | 8 528 |
| Debtors | 5 346 | ||||||
| Net Assets Liabilities | 1 722 | 3 426 | 6 083 | 21 393 | 21 660 | 31 879 | 8 837 |
| Property Plant Equipment | 1 131 | 754 | 377 | 747 | |||
| Total Inventories | 23 858 | 35 375 | 19 271 | 19 199 | |||
| Net Assets Liabilities Including Pension Asset Liability | 3 278 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 3 278 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 500 | 1 500 | 1 500 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 754 | 1 131 | 1 508 | 1 876 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 5 310 | 620 | 2 485 | ||||
| Corporation Tax Recoverable | 5 346 | ||||||
| Creditors | 3 401 | 27 316 | 21 237 | 21 135 | 3 495 | 26 576 | 438 |
| Dividends Paid On Shares | 2 000 | 2 000 | 1 000 | ||||
| Finished Goods Goods For Resale | 23 858 | 35 375 | 19 271 | 19 199 | |||
| Fixed Assets | 1 046 | 1 508 | 1 131 | 754 | 377 | 747 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 211 | 212 | 211 | 330 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 377 | 377 | 377 | 368 | |||
| Loans From Directors | 64 804 | 8 822 | 22 591 | 438 | |||
| Net Current Assets Liabilities | 2 232 | 4 934 | 7 214 | 20 639 | 21 283 | 31 879 | 8 090 |
| Other Taxation Social Security Payable | 602 | 5 503 | 1 375 | ||||
| Property Plant Equipment Gross Cost | 1 508 | 1 508 | 1 508 | 2 623 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 115 | ||||||
| Total Assets Less Current Liabilities | 3 278 | 3 426 | 6 083 | 21 393 | 21 660 | 31 879 | 8 837 |
| Creditors Due Within One Year | 3 401 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 20th, December 2023 |
accounts | Free Download (6 pages) |
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