Ingoma started in year 2011 as Private Limited Company with registration number 07614740. The Ingoma company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Liskeard at Prydis Accounts Limited. Postal code: PL14 6AF.
The firm has 2 directors, namely Kyla E., Christopher B.. Of them, Christopher B. has been with the company the longest, being appointed on 26 April 2011 and Kyla E. has been with the company for the least time - from 26 April 2012. As of 6 May 2024, there was 1 ex director - Kyla E.. There were no ex secretaries.
| Office Address | Prydis Accounts Limited |
| Office Address2 | The Parade |
| Town | Liskeard |
| Post code | PL14 6AF |
| Country of origin | United Kingdom |
| Registration Number | 07614740 |
| Date of Incorporation | Tue, 26th Apr 2011 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th April |
| Company age | 13 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, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 26 April 2012
Position: Director
Appointed: 26 April 2011
The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Kyla E. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Christopher B. This PSC owns 25-50% shares and has 25-50% voting rights.
Kyla E.
| Notified on | 1 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christopher B.
| Notified on | 1 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -275 | 1 068 | 198 | 263 | ||||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 27 632 | 27 024 | 11 523 | 14 291 | 5 245 | 7 465 | 7 727 | 73 712 | 1 605 | |||
| Current Assets | 1 743 | 43 934 | 32 741 | 67 923 | 61 027 | 39 367 | 37 834 | 25 072 | 18 590 | 17 089 | 91 967 | 23 355 |
| Debtors | 356 | 7 791 | 9 103 | 7 990 | 8 173 | 5 297 | 4 155 | 3 612 | 8 255 | 16 880 | ||
| Net Assets Liabilities | 263 | 168 | 120 | 1 216 | 313 | -524 | 153 | 47 666 | 206 | |||
| Other Debtors | 3 752 | 1 580 | 9 350 | |||||||||
| Property Plant Equipment | 518 | 667 | 763 | 573 | 429 | 2 471 | 2 012 | 2 061 | 1 546 | |||
| Total Inventories | 32 500 | 24 900 | 19 854 | 15 370 | 14 530 | 6 970 | 5 750 | 10 000 | ||||
| Cash Bank In Hand | 1 387 | 19 116 | 7 179 | 27 632 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -275 | 1 068 | 198 | 263 | ||||||||
| Stocks Inventory | 24 818 | 25 562 | 32 500 | |||||||||
| Tangible Fixed Assets | 198 | 408 | 518 | |||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -375 | 968 | 98 | 163 | ||||||||
| Shareholder Funds | -275 | 1 068 | 198 | 263 | ||||||||
| Other | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 375 | 597 | 851 | 1 041 | 1 185 | 2 011 | 2 683 | 3 352 | 3 867 | |||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | ||||
| Corporation Tax Payable | 7 004 | 11 887 | 1 879 | 246 | 15 776 | 7 374 | ||||||
| Creditors | 68 037 | 61 393 | 39 865 | 37 082 | 25 106 | 21 116 | 18 566 | 45 971 | 24 401 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 222 | 254 | 190 | 144 | 826 | 672 | 669 | 515 | ||||
| Net Current Assets Liabilities | -275 | 910 | -128 | -114 | -366 | -498 | 752 | -34 | -2 526 | -1 477 | 45 996 | -1 046 |
| Other Creditors | 26 311 | 45 530 | 24 735 | 27 161 | 18 821 | 15 775 | 11 563 | 25 689 | 13 020 | |||
| Other Taxation Social Security Payable | 15 439 | 15 083 | 9 794 | 6 163 | 5 195 | 4 773 | 2 498 | 3 011 | ||||
| Property Plant Equipment Gross Cost | 893 | 1 264 | 1 614 | 1 614 | 1 614 | 4 482 | 4 695 | 5 413 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 141 | 133 | 145 | 109 | 82 | 469 | 382 | 391 | 294 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 371 | 350 | 2 868 | 213 | 718 | |||||||
| Total Assets Less Current Liabilities | -275 | 1 108 | 280 | 404 | 301 | 265 | 1 325 | 395 | -55 | 535 | 48 057 | 500 |
| Trade Creditors Trade Payables | 816 | 424 | 47 | 127 | 122 | 146 | 1 984 | 2 008 | 996 | |||
| Trade Debtors Trade Receivables | 7 791 | 9 103 | 7 990 | 8 173 | 5 297 | 403 | 2 032 | 8 255 | 7 530 | |||
| Accrued Liabilities | 950 | 1 540 | ||||||||||
| Creditors Due Within One Year | 2 018 | 43 024 | 32 869 | 68 037 | ||||||||
| Merchandise | 32 500 | 24 900 | ||||||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Provisions For Liabilities Charges | 40 | 82 | 141 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 264 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 264 | 610 | 893 | |||||||||
| Tangible Fixed Assets Depreciation | 66 | 202 | 375 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 66 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 17th, October 2023 |
accounts | Free Download (10 pages) |
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