Ingun (UK) Limited BUCKINGHAMSHIRE


Founded in 1991, Ingun (UK), classified under reg no. 02645513 is an active company. Currently registered at 57 London Road HP11 1BS, Buckinghamshire the company has been in the business for thirty three years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.

The company has 2 directors, namely Lars L., Afzal M.. Of them, Afzal M. has been with the company the longest, being appointed on 1 January 2014 and Lars L. has been with the company for the least time - from 5 September 2017. As of 27 April 2024, there were 4 ex directors - Armin K., Wolfgang K. and others listed below. There were no ex secretaries.

Ingun (UK) Limited Address / Contact

Office Address 57 London Road
Office Address2 Higher Wycombe
Town Buckinghamshire
Post code HP11 1BS
Country of origin United Kingdom

Company Information / Profile

Registration Number 02645513
Date of Incorporation Fri, 13th Sep 1991
Industry Non-specialised wholesale trade
End of financial Year 31st December
Company age 33 years old
Account next due date Mon, 30th Sep 2024 (156 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 27th Sep 2024 (2024-09-27)
Last confirmation statement dated Wed, 13th Sep 2023

Company staff

Lars L.

Position: Director

Appointed: 05 September 2017

Afzal M.

Position: Director

Appointed: 01 January 2014

Armin K.

Position: Director

Appointed: 21 May 2015

Resigned: 05 September 2017

Wolfgang K.

Position: Director

Appointed: 31 January 1994

Resigned: 21 May 2015

Hans W.

Position: Director

Appointed: 13 September 1992

Resigned: 01 January 2014

Ian S.

Position: Director

Appointed: 13 September 1992

Resigned: 31 January 1994

People with significant control

The list of PSCs that own or control the company consists of 1 name. As we found, there is Armin K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Armin K.

Notified on 6 April 2016
Nature of control: right to appoint and remove directors
75,01-100% voting rights
75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand88 281197 946177 697152 147333 910334 963236 627197 777
Current Assets366 485484 770527 338571 991636 377701 854547 425638 736
Debtors202 640213 650271 200324 101191 981269 890218 446383 662
Net Assets Liabilities259 862311 661364 920424 991507 608553 048466 227543 736
Other Debtors18 0038 1108 1845 5005 50013 96012 12616 510
Property Plant Equipment5 3416 0395 6584 5973 4482 2046 4558 500
Total Inventories75 56473 17478 44195 743110 48697 00192 35257 297
Other
Amount Specific Advance Or Credit Directors     4 200  
Amount Specific Advance Or Credit Made In Period Directors     4 200  
Amount Specific Advance Or Credit Repaid In Period Directors      4 200 
Accumulated Depreciation Impairment Property Plant Equipment3 6755 3997 2858 8179 9669 6009 62510 531
Amounts Owed By Group Undertakings 69 01272 80175 62658 35745 71191 659152 300
Amounts Owed To Group Undertakings8 96163 12360 90556 38046 85345 41739 74542 416
Average Number Employees During Period 333333 
Creditors106 867173 057161 737145 354125 744146 23982 50397 012
Disposals Decrease In Depreciation Impairment Property Plant Equipment 289   1 1012 127958
Disposals Property Plant Equipment 289   1 6102 5881 048
Dividends Paid 75 00075 00075 000    
Increase From Depreciation Charge For Year Property Plant Equipment 2 0131 8861 5321 1497352 1521 864
Merchandise75 56473 17478 44195 743110 48697 00192 35257 297
Net Current Assets Liabilities259 618311 713365 601426 637510 633555 615464 922541 724
Nominal Value Allotted Share Capital  10 00010 00010 00010 00010 00010 000
Number Shares Issued Fully Paid   10 00010 00010 00010 00010 000
Other Creditors11 05526 97811 68113 29219 71718 56816 09222 104
Other Taxation Social Security Payable86 85182 95689 15173 45757 07882 23113 41432 042
Par Value Share   11111
Prepayments Accrued Income1 3331 3331 3334 2669 085   
Profit Loss 126 799128 259135 071    
Property Plant Equipment Gross Cost9 01611 43812 94313 41413 41411 80416 08019 031
Provisions For Liabilities Balance Sheet Subtotal5 0976 0916 3396 2436 4734 7715 1506 488
Total Additions Including From Business Combinations Property Plant Equipment 2 7111 505471  6 8643 999
Total Assets Less Current Liabilities264 959317 752371 259431 234514 081557 819471 377550 224
Trade Creditors Trade Payables   2 2252 0962313 252450
Trade Debtors Trade Receivables183 304135 195188 882238 599118 929204 719109 161214 852

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Resolution
Small company accounts for the period up to 2022-12-31
filed on: 30th, May 2023
Free Download (10 pages)

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