Ibex Gale Limited in Bristol, BS1 5QT

Description

Data updated on: 01-11-2023

Situated at St Brandon's House, Bristol BS1 5QT Ibex Gale Limited is categorised as a Private Limited Company with 08814594 registration number. The firm was set up eleven years ago. This business's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. Sat, 31st Dec 2022 is the last time the company accounts were reported.

The directors currently registered by the company include: David M. arranged to perform management duties in 2013 and Alexandra J. arranged to perform management duties in 2013 in December. To provide support to the directors, the company has been using the skills of Alexandra J. as a secretary since December 2013.

Executives with significant control over the firm are: David M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alexandra J. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	54 861	130 361	143 481	122 976	158 737	208 409	366 856	231 452
Current Assets	180 539	236 525	285 307	337 465	439 088	711 491	828 276	1 064 357
Debtors	125 678	106 164	141 826	214 489	280 351	503 082	461 420	758 548
Net Assets Liabilities	104 601	141 406	167 415	191 506	233 368	442 080	537 990	695 004
Other Debtors	2 101						2 686	7 091
Property Plant Equipment	762	1 965	2 751	4 851	4 988	6 340	10 728	18 169
Total Inventories								74 357

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	203	574	1 459	3 065	5 106	7 458	7 070	12 892
Additions Other Than Through Business Combinations Property Plant Equipment		1 574	1 671	4 004	2 178	3 704	7 912	13 263
Amounts Owed By Related Parties						63 706	2 270
Average Number Employees During Period					6	7	15	21
Corporation Tax Payable							86 537	103 412
Creditors	76 548	96 750	120 175	150 063	209 860	274 546	298 332	384 070
Deferred Tax Assets				78
Deferred Tax Liabilities		334	468	825	848	1 205	2 682
Depreciation Rate Used For Property Plant Equipment								25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-68			-3 912
Disposals Property Plant Equipment				-298			-3 912
Increase From Depreciation Charge For Year Property Plant Equipment		371	885	1 674	2 041	2 352	3 524	5 822
Net Current Assets Liabilities	103 991	139 775	165 132	187 402	229 228	436 945	529 944	680 287
Other Creditors				719	2 003	93	2 706	121 223
Other Payables Accrued Expenses	2 909	2 565	2 535	20 741	16 586	47 116	36 120
Other Remaining Borrowings	6 235	9 350	20 206	6 126	28 658		6 248
Other Taxation Social Security Payable							145 474	103 393
Prepayments	173	1 256	3 430	1 834	669	2 145	416
Property Plant Equipment Gross Cost	965	2 539	4 210	7 916	10 094	13 798	17 798	31 061
Provisions For Liabilities Balance Sheet Subtotal							2 682	3 452
Taxation Social Security Payable	31 224	42 262	49 118	71 294	85 863	129 225	145 474
Total Assets Less Current Liabilities	104 753	141 740	167 883	192 253	234 216	443 285	540 672	698 456
Total Borrowings	6 235	9 350	20 206	6 126	28 658		6 248
Trade Creditors Trade Payables		5 558	2 841	1 745	8 395	28 230	19 333	56 042
Trade Debtors Trade Receivables	123 404	104 908	138 396	212 655	279 682	437 231	458 734	751 457
Unpaid Contributions To Pension Schemes			5 620	756			1 914

Company staff

David M.

Role: Director

Appointed: 13 December 2013

Latest update: 18 March 2024

Alexandra J.

Role: Secretary

Appointed: 13 December 2013

Latest update: 18 March 2024

Alexandra J.

Role: Director

Appointed: 13 December 2013

Latest update: 18 March 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alexandra J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Ibex Gale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Alexandra J.

Alexandra J.

Christopher E.

People with significant control

David M.

Alexandra J.

Accounts Documents

Company filings

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