Igca Limited in Liverpool, L1 3DN

Description

Data updated on: 01-11-2023

The Igca Limited company has been in this business field for 24 years, having started in 2000. Started with Registered No. 04036260, Igca was set up as a Private Limited Company located in Hanover Buildings, Liverpool L1 3DN. This enterprise's Standard Industrial Classification Code is 65120 meaning Non-life insurance. July 31, 2022 is the last time when account status updates were reported.

Concerning the following business, just about all of director's assignments have so far been done by Susan M. who was arranged to perform management duties in 2021. That business had been led by Susan P. up until August 2011. In addition another director, including Alister M. quit in 2022.

Alan S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency
Net Worth	235 688	358 925	1 152 273	187 740	270 506

Balance Sheet
Cash Bank On Hand					30 676	2 254	700	24 907
Current Assets	1 165 786	1 414 202	2 846 315	1 822 183	2 047 715	2 053 339	2 100 966	2 146 433
Debtors	1 099 753	1 361 150	2 727 078	1 792 652	2 017 039	2 051 085	2 100 266	2 121 526
Net Assets Liabilities				188 099	270 506	202 100	228 692	263 995
Other Debtors					2 017 039	2 051 085	2 100 266	2 121 526
Property Plant Equipment					2 602	1 743	1 167	782
Cash Bank In Hand	66 033	53 052	119 237	29 531	30 676
Net Assets Liabilities Including Pension Asset Liability	235 688	358 925	1 152 273	187 740	270 506
Tangible Fixed Assets	33 677	5 118	4 310	3 884	2 602

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	235 588	358 825	1 152 173	187 999	270 406
Shareholder Funds	235 688	358 925	1 152 273	187 740	270 506

Other Financial Data
Total Fixed Assets Additions			2 587
Total Fixed Assets Cost Or Valuation		37 902	40 489
Total Fixed Assets Depreciation		32 784	36 179
Total Fixed Assets Depreciation Charge In Period			3 395
Accumulated Depreciation Impairment Property Plant Equipment					39 199	40 058	40 634	41 019
Average Number Employees During Period					7	8	8	8
Balances Amounts Owed By Related Parties						49	49	49
Balances Amounts Owed To Related Parties						528 273
Corporation Tax Payable					20 863		6 400	8 371
Creditors				1 637 919	1 779 811	1 853 135	1 873 664	1 883 481
Current Tax For Period							6 400	8 371
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						62	-71	-38
Depreciation Rate Used For Property Plant Equipment						33	33	33
Fixed Assets	33 677	5 118	4 310	3 884	2 602
Income From Related Parties						762 000
Increase Decrease In Current Tax From Adjustment For Prior Periods						-16 967	-106
Increase From Depreciation Charge For Year Property Plant Equipment						859	576
Net Current Assets Liabilities	223 848	353 807	1 147 963	183 856	267 904	200 204	227 302	262 952
Other Creditors					1 327 948	1 453 076	1 464 508	1 513 052
Other Taxation Social Security Payable					4 124	4 781	3 864	7 492
Payments To Related Parties						407 887
Property Plant Equipment Gross Cost						41 801	41 801	41 801
Provisions For Liabilities Balance Sheet Subtotal				-40	-215
Taxation Including Deferred Taxation Balance Sheet Subtotal					-215	-153	-223	-261
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-16 905	6 223	8 333
Total Assets Less Current Liabilities	257 525	358 925	1 152 273	187 740	270 506	201 947	228 469	263 734
Total Current Tax Expense Credit						-16 967	6 294	8 371
Trade Creditors Trade Payables					426 876	395 278	398 892	354 566
Advances Credits Directors						49	49	49
Creditors Due Within One Year Total Current Liabilities		1 060 395	1 698 352
Tangible Fixed Assets Additions		832	2 587	1 312
Tangible Fixed Assets Cost Or Valuation	75 284	37 902	40 489	41 801	41 801
Tangible Fixed Assets Depreciation	41 607	32 784	36 179	37 917	39 199
Tangible Fixed Assets Depreciation Charge For Period			3 395
Creditors Due After One Year	21 837
Creditors Due Within One Year	941 938	1 060 395	1 698 352	1 638 327	1 779 811
Number Shares Allotted				100	100
Par Value Share				1	1
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Depreciation Charged In Period		2 521		1 738	1 282
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 344
Tangible Fixed Assets Disposals		38 214
Amount Specific Advance Or Credit Directors			49	49	49

Company staff

Susan M.

Role: Director

Appointed: 22 January 2021

Latest update: 9 April 2024

Susan P.

Role: Director

Appointed: 01 September 2000

Resigned: 01 August 2011

Latest update: 9 April 2024

Susan P.

Role: Secretary

Appointed: 01 September 2000

Resigned: 01 August 2011

Latest update: 9 April 2024

Alister M.

Role: Director

Appointed: 01 September 2000

Resigned: 06 February 2022

Latest update: 9 April 2024

C & M Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 18 July 2000

Resigned: 01 September 2000

Address: 7 Spa Road, London, SE16 3QP

Latest update: 9 April 2024

C & M Registrars Limited

Role: Corporate Nominee Director

Appointed: 18 July 2000

Resigned: 01 September 2000

Address: 7 Spa Road, London, SE16 3QP

Latest update: 9 April 2024

People with significant control

Alan S.

Notified on 6 February 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alister M.

Notified on 18 July 2016

Ceased on 6 February 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 16 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	16 March 2013
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 30 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts 28 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2019

Igca Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Susan P.

Susan P.

Alister M.

C & M Secretaries Limited

C & M Registrars Limited

People with significant control

Alan S.

Alister M.

Accounts Documents

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