I-gen Consulting Limited in Bradley Stoke, BS32 4JY

Description

Data updated on: 01-11-2023

I-gen Consulting came into being in 2014 as a company enlisted under no 09005898, located at BS32 4JY Bradley Stoke at Woodlands Grange. This firm has been in business for 10 years and its last known status is active. The firm's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. The firm's latest financial reports describe the period up to Sat, 30th Apr 2022 and the most recent confirmation statement was released on Sat, 22nd Apr 2023.

Ian W. is the firm's single managing director, who was arranged to perform management duties on Tue, 22nd Apr 2014.

Executives who have control over the firm are as follows: Ian W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Christine W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	18 230	3 386

Balance Sheet
Cash Bank In Hand	26 156	12 058
Cash Bank On Hand		12 058	2 161	246	1 609	6 289	12 688
Current Assets	37 758	22 905	17 343	32 857	15 815	25 431	47 463	32 384	23 124
Debtors	11 602	10 847	15 182	32 611	14 206	19 142	34 775
Net Assets Liabilities						129	-2 076	1 326	1 977

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	18 130	3 286
Shareholder Funds	18 230	3 386

Other Financial Data
Accrued Liabilities		1 500	1 500	2 964	1 500	1 500	1 500
Average Number Employees During Period		1	1	1	1	1	1
Corporation Tax Payable		12 864	15 342	29 487	12 998	23 021	26 420
Creditors		19 519	17 242	32 451	15 669	25 302	18 667	18 386	18 686
Creditors Due Within One Year	19 528	19 519
Net Current Assets Liabilities	18 230	3 386	101	406	146	129	16 591	13 998	4 438
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100	100
Other Taxation Social Security Payable		234	400			781	1 619
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	18 230	3 386	101	406	146	129	16 591	13 998	4 438
Trade Debtors Trade Receivables		10 847	6 274	6 609	7 828	-294
Bank Borrowings							20 000
Bank Borrowings Overdrafts							2 667

Company staff

Ian W.

Role: Director

Appointed: 22 April 2014

Latest update: 6 February 2024

People with significant control

Ian W.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Christine W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

I-gen Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

People with significant control

Ian W.

Christine W.

Accounts Documents

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