Founded in 2014, Two Igloos, classified under reg no. 09046942 is an active company. Currently registered at 119 Pancras Road NW1 1UN, London the company has been in the business for ten years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Monday 28th February 2022.
The company has 2 directors, namely Amalie R., Cameron M.. Of them, Cameron M. has been with the company the longest, being appointed on 19 May 2014 and Amalie R. has been with the company for the least time - from 20 April 2023. As of 23 April 2024, there was 1 ex director - Tania R.. There were no ex secretaries.
| Office Address | 119 Pancras Road |
| Town | London |
| Post code | NW1 1UN |
| Country of origin | United Kingdom |
| Registration Number | 09046942 |
| Date of Incorporation | Mon, 19th May 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (145 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 20 April 2023
Position: Director
Appointed: 19 May 2014
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Cameron M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Tania R. This PSC owns 25-50% shares and has 25-50% voting rights.
Cameron M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Tania R.
| Notified on | 6 April 2016 |
| Ceased on | 14 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 |
| Net Worth | 1 000 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 10 835 | 18 909 | 13 916 | 94 469 | |
| Current Assets | 1 000 | 51 686 | 122 400 | 81 012 | 168 613 |
| Debtors | 1 000 | 40 851 | 103 491 | 67 096 | 74 144 |
| Net Assets Liabilities | 9 310 | 2 450 | 8 904 | 71 623 | |
| Other Debtors | 49 350 | ||||
| Property Plant Equipment | 2 485 | 3 464 | 2 194 | 3 926 | |
| Cash Bank In Hand | 10 835 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | 9 310 | |||
| Tangible Fixed Assets | 2 485 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 000 | 1 000 | |||
| Profit Loss Account Reserve | 8 310 | ||||
| Shareholder Funds | 1 000 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 348 | 1 618 | 2 888 | 3 472 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 249 | 3 586 | |||
| Amounts Owed To Directors | 15 689 | -26 870 | -13 603 | ||
| Amounts Recoverable On Contracts | 49 350 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 9 533 | ||||
| Bank Overdrafts | 10 400 | 9 533 | |||
| Corporation Tax Payable | 14 466 | 20 874 | |||
| Creditors | 44 861 | 122 721 | 64 076 | 100 223 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 270 | 1 270 | 1 282 | ||
| Net Current Assets Liabilities | 1 000 | 6 825 | -321 | 16 936 | 68 390 |
| Other Creditors | 49 700 | 13 603 | 12 420 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 698 | ||||
| Other Disposals Property Plant Equipment | 1 270 | ||||
| Other Taxation Social Security Payable | 6 575 | 20 874 | 24 118 | 54 128 | |
| Prepayments Accrued Income | 6 000 | 6 000 | 6 886 | 2 144 | |
| Property Plant Equipment Gross Cost | 2 833 | 5 082 | 5 082 | 7 398 | |
| Provisions For Liabilities Balance Sheet Subtotal | 693 | 693 | 693 | ||
| Recoverable Value-added Tax | 2 641 | ||||
| Total Assets Less Current Liabilities | 9 310 | 3 143 | 19 130 | 72 316 | |
| Trade Creditors Trade Payables | 8 131 | 25 277 | 15 955 | 24 142 | |
| Trade Debtors Trade Receivables | 34 851 | 94 850 | 10 860 | 72 000 | |
| Capital Employed | 1 000 | 9 310 | |||
| Creditors Due Within One Year | 44 861 | ||||
| Number Shares Allotted | 1 000 | 500 | |||
| Par Value Share | 1 | 1 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | ||||
| Share Capital Allotted Called Up Paid | 500 | 500 | |||
| Tangible Fixed Assets Additions | 2 833 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 833 | ||||
| Tangible Fixed Assets Depreciation | 348 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 348 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| MA |
Memorandum and Articles of Association filed on: 21st, January 2024 |
incorporation | Free Download (29 pages) |
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