Founded in 2015, Ingielewicz, classified under reg no. 09793453 is a active - proposal to strike off company. Currently registered at Emstrey House North SY2 6LG, Shrewsbury the company has been in the business for 9 years. Its financial year was closed on March 30 and its latest financial statement was filed on Thu, 31st Mar 2022.
Office Address | Emstrey House North |
Office Address2 | Sitka Drive, Shrewsbury Business Park |
Town | Shrewsbury |
Post code | SY2 6LG |
Country of origin | United Kingdom |
Registration Number | 09793453 |
Date of Incorporation | Thu, 24th Sep 2015 |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 30th March |
Company age | 9 years old |
Account next due date | Sat, 30th Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 7th Oct 2022 (2022-10-07) |
Last confirmation statement dated | Thu, 23rd Sep 2021 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Stephen I. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Karolina I. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen I.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Karolina I.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 16 332 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 31 197 | 32 774 | |||||
Current Assets | 32 627 | 34 401 | 30 628 | 29 509 | 39 397 | 35 814 | 25 936 |
Debtors | 1 430 | 1 627 | |||||
Other Debtors | 2 | ||||||
Property Plant Equipment | 834 | 1 594 | |||||
Cash Bank In Hand | 31 197 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 16 332 | ||||||
Tangible Fixed Assets | 834 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | 16 330 | ||||||
Shareholder Funds | 16 332 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 261 | 480 | 480 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 165 | 761 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 356 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 13 268 | 11 718 | |||||
Creditors | 17 129 | 18 104 | 12 918 | 14 409 | 5 875 | 9 689 | 8 972 |
Depreciation Rate Used For Property Plant Equipment | 33 | ||||||
Fixed Assets | 834 | 1 594 | 1 348 | 1 601 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 596 | ||||||
Net Current Assets Liabilities | 15 498 | 16 297 | 17 710 | 15 100 | 33 522 | 26 125 | 16 964 |
Number Shares Issued Fully Paid | 1 | 1 | |||||
Other Creditors | 740 | 2 015 | |||||
Other Taxation Social Security Payable | 3 121 | 4 371 | |||||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 999 | 2 355 | |||||
Total Assets Less Current Liabilities | 16 332 | 17 891 | 19 058 | 16 701 | 33 522 | 26 125 | 16 964 |
Trade Debtors Trade Receivables | 1 430 | 1 625 | |||||
Advances Credits Directors | 740 | 2 015 | 3 455 | 6 323 | 10 682 | 20 128 | 3 278 |
Advances Credits Made In Period Directors | 740 | 1 275 | 3 455 | 6 323 | 10 682 | 20 128 | |
Advances Credits Repaid In Period Directors | 2 015 | 3 455 | 6 323 | 10 682 | |||
Creditors Due Within One Year | 17 129 | ||||||
Number Shares Allotted | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 999 | ||||||
Tangible Fixed Assets Cost Or Valuation | 999 | ||||||
Tangible Fixed Assets Depreciation | 165 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 165 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to Wed, 29th Mar 2023 filed on: 28th, December 2023 |
accounts | Free Download (1 page) |
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