Founded in 2007, Ingenium Resourcing, classified under reg no. 06343735 is an active company. Currently registered at 6 The Melings, Hunters Oak HP2 7SF, Hertfordshire the company has been in the business for seventeen years. Its financial year was closed on 30th June and its latest financial statement was filed on 2023-06-30.
There is a single director in the company at the moment - Jayne R., appointed on 15 August 2007. In addition, a secretary was appointed - Angela W., appointed on 15 August 2007. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 The Melings, Hunters Oak |
Office Address2 | Hemel Hempstead |
Town | Hertfordshire |
Post code | HP2 7SF |
Country of origin | United Kingdom |
Registration Number | 06343735 |
Date of Incorporation | Wed, 15th Aug 2007 |
Industry | Advertising agencies |
End of financial Year | 30th June |
Company age | 17 years old |
Account next due date | Mon, 31st Mar 2025 (341 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Jayne R. This PSC and has 75,01-100% shares.
Jayne R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-06-30 |
Net Worth | 29 703 | 29 623 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 50 979 | 19 294 | 32 180 | 36 588 | 30 439 | 34 649 | 25 814 | 11 345 | |
Current Assets | 45 342 | 51 122 | 35 519 | 38 126 | 36 588 | 30 735 | 36 453 | 25 814 | 11 361 |
Debtors | 143 | 16 225 | 5 946 | 296 | 1 804 | 16 | |||
Other Debtors | 143 | 296 | 1 804 | 16 | |||||
Net Assets Liabilities Including Pension Asset Liability | 29 703 | 29 623 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 28 703 | 28 623 | |||||||
Shareholder Funds | 29 703 | 29 623 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 21 499 | 9 935 | 14 151 | 12 402 | 6 530 | 11 745 | 5 640 | 1 925 | |
Net Current Assets Liabilities | 29 703 | 29 623 | 25 584 | 23 975 | 24 186 | 24 205 | 24 708 | 20 174 | 9 436 |
Other Creditors | 1 707 | 4 258 | 4 972 | 3 209 | 2 929 | 5 973 | 2 962 | 930 | |
Other Taxation Social Security Payable | 19 792 | 5 677 | 9 179 | 9 193 | 3 601 | 5 772 | 2 678 | 995 | |
Total Assets Less Current Liabilities | 29 703 | 29 623 | 25 584 | 23 975 | 24 186 | 24 205 | 24 708 | 20 174 | 9 436 |
Trade Debtors Trade Receivables | 16 225 | 5 946 | |||||||
Creditors Due Within One Year | 15 639 | 21 499 | |||||||
Number Shares Allotted | 1 000 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 30th, January 2024 |
gazette | Free Download (1 page) |
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