Igennus Limited in Cambridge, CB4 0WS

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igennus.com

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www.igennus.com

Description

Data updated on: 01-11-2023

Started with Reg No. 04934116 21 years ago, Igennus Limited is categorised as a Private Limited Company. The company's current mailing address is St Johns Innovation Centre, Cowley Road Cambridge. This company's SIC code is 86900 meaning Other human health activities. 2022/03/31 is the last time when account status updates were reported.

The enterprise has three trademarks, all are still protected by law. The first trademark was obtained in 2013. The one that will become invalid first, that is in January, 2023 is Omegaflex.

The directors currently chosen by this specific firm are: Mina N. appointed on 2017-10-12 and Javad N. appointed in 2003 in October.

Javad N. is the individual who controls this firm, owns 1/2 or less of company shares.

Trade marks

Trademark UK00003060766

Trademark image:
Status:	Application Published
Filing date:	2014-06-20
Owner name:	Igennus Ltd
Owner address:	St John's Innovation Centre, Cowley Road, Cambridge, United Kingdom, CB4 0WS

Trademark UK00002650430

Trademark image:	-
Trademark name:	Omegaflex
Status:	Registered
Filing date:	2013-01-30
Date of entry in register:	2013-07-19
Renewal date:	2023-01-30
Owner name:	Igennus Limited
Owner address:	St Johns Innovation Centre, St Johns Innovation Park, Cowley Road, Cambridge, United Kingdom, CB4 0WS

Trademark UK00003040238

Trademark image:	-
Trademark name:	MindCare, Mindcare
Status:	Application Published
Filing date:	2014-01-31
Owner name:	Igennus Limited
Owner address:	St Johns Innovation Centre, St Johns Innovation Park, Cowley Road, Cambridge, United Kingdom, CB4 0WS

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	202 165	217 209				179 682	278 808

Balance Sheet
Cash Bank On Hand							20 065	43 775	8 033	41 088	270 765	621 259	195 445	541 612
Current Assets	336 002	433 409	333 695	300 990	300 990	471 003	472 481	540 201	794 563	1 100 346	1 738 015	2 248 000	4 139 618	3 781 336
Debtors	84 463	106 560	128 878	112 835	112 835	189 499	198 208	197 722	374 623	519 860	1 014 473	724 184	1 355 938	765 311
Net Assets Liabilities							278 808	280 857	509 281	740 921	1 038 677	1 374 464	1 616 013	1 852 133
Other Debtors							63 332	32 824	25 983	24 490	4 190	25 280	25 280	25 280
Property Plant Equipment							3 987	3 815	2 973	4 786	3 701	3 363	2 761	2 317
Total Inventories							254 208	298 704	411 907	539 398	452 777	902 471	2 588 149	2 474 327
Cash Bank In Hand	78 839	110 946	37 929	5 263	5 263	35 487	20 065
Net Assets Liabilities Including Pension Asset Liability	202 165	216 898	165 728	89 132	89 132	179 682	278 808
Stocks Inventory	172 700	215 903	166 888	182 892	182 892	246 017	254 208
Tangible Fixed Assets	3 705	3 632	4 409	4 405	4 405	4 492	3 987

Capital & Reserves
Called Up Share Capital	102	104	116	134	134	187	206
Profit Loss Account Reserve	202 063	216 794	117 624	-28 972	-28 972	-59 322	-196
Shareholder Funds	202 165	217 209				179 682	278 808

Other Financial Data
Version Production Software												2 021		2 023
Accrued Liabilities										500	500	44 600	232 100	434 325
Accumulated Amortisation Impairment Intangible Assets										1 677	1 677	1 677	1 677	1 677
Accumulated Depreciation Impairment Property Plant Equipment							16 439	17 711	18 702	20 298	21 533	22 655	23 576	24 348
Additional Provisions Increase From New Provisions Recognised													400 000
Additions Other Than Through Business Combinations Property Plant Equipment								1 100	149	3 409	150	784	319	328
Amounts Owed By Group Undertakings Participating Interests														157 159
Amounts Owed To Group Undertakings Participating Interests												7 012	310 979
Average Number Employees During Period							8	8	8	9	11	13	17	18
Creditors							170 016	237 087	262 415	336 254	675 207	849 122	2 098 691	1 341 699
Current Asset Investments												86	86	86
Finished Goods Goods For Resale							254 208	298 704	411 907	539 398	452 777
Fixed Assets							3 987	5 492	4 650	4 786
Increase From Amortisation Charge For Year Intangible Assets										1 677
Increase From Depreciation Charge For Year Property Plant Equipment								1 272	991	1 596	1 235	1 122	921	772
Intangible Assets								1 677	1 677
Intangible Assets Gross Cost								1 677	1 677	1 677	1 677	1 677	1 677	1 677
Loans From Directors										27 500	3 283	3 283	3 194	3 214
Net Current Assets Liabilities	230 271	244 136	243 762	193 615	193 615	220 797	302 465	303 114	532 148	736 592	1 062 808	1 398 878	2 040 927	2 439 637
Nominal Value Allotted Share Capital							206	206	206	206	206	206	206	206
Number Shares Allotted	1 020 000	1 040 000				530 000	2 055 200	2 055 200	2 055 200	2 055 200	2 055 200	2 055 200	2 055 200	2 055 200
Other Creditors							1 507	4 055	31 495	7 066	93 609	155 611	77 423	20 664
Other Provisions Balance Sheet Subtotal													400 000	386 345
Par Value Share		0	1		1	0	0	0	0	0	0	0	0	0
Prepayments Accrued Income														63 951
Property Plant Equipment Gross Cost							20 426	21 526	21 675	25 084	25 234	26 018	26 337	26 665
Provisions													400 000	386 345
Provisions For Liabilities Balance Sheet Subtotal												277	400 175	386 366
Provisions Used														13 655
Recoverable Value-added Tax										2 719	23 418	137 149	208 662	91 200
Taxation Including Deferred Taxation Balance Sheet Subtotal							144	249	17	457	332	277	175	21
Taxation Social Security Payable							15 947	10 813	11 442	24 498	54 188	62 109	20 340	40 695
Total Additions Including From Business Combinations Intangible Assets								1 677
Total Assets Less Current Liabilities	233 976	247 768	248 171	198 020	198 020	225 289	306 452	308 606	536 798	741 378	1 066 509	1 402 241	2 043 688	2 441 954
Trade Creditors Trade Payables							152 562	222 219	219 478	304 190	523 627	576 507	1 454 655	842 801
Trade Debtors Trade Receivables							134 876	164 898	348 640	495 370	986 865	561 755	1 121 996	427 721
Creditors Due After One Year	31 500	30 500	82 222	108 789	108 789	45 555	27 500
Creditors Due Within One Year	105 731	189 273	89 933	107 375	107 375	250 206	170 016
Provisions For Liabilities Charges	311	370	221	99	99	52	144
Tangible Fixed Assets Additions		1 138	2 246		1 465	1 252	824
Tangible Fixed Assets Cost Or Valuation	14 501	15 639	17 885		19 350	19 602	20 426
Tangible Fixed Assets Depreciation	10 796	12 007	13 476		14 945	15 110	16 439
Tangible Fixed Assets Depreciation Charged In Period		1 211	1 469		1 469	1 165	1 329
Value Shares Allotted	102	104
Advances Credits Directors	3 037
Advances Credits Made In Period Directors	2 937
Advances Credits Repaid In Period Directors	10 150
Bank Borrowings Overdrafts Secured			54 722	51 389	51 389	18 055
Capital Employed		216 898	165 728	89 132	89 132	179 682
Number Shares Allotted Increase Decrease During Period						530 000	186 800
Share Capital Allotted Called Up Paid		104	116	134	134	187	206
Share Premium Account			47 988	117 970	117 970	238 817	278 798
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 000
Tangible Fixed Assets Disposals						1 000
Value Shares Allotted Increase Decrease During Period			12		18	53	19