Igetmaths Ltd in Aylesbury, HP21 7EB

Description

Data updated on: 01-11-2023

Igetmaths Ltd with Companies House Reg No. 08657720 has been in this business field for 11 years. The Private Limited Company can be found at 174 Long Meadow, , Aylesbury and company's zip code is HP21 7EB. This business's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. Igetmaths Limited released its account information for the period up to Wed, 31st Aug 2022. The business most recent annual confirmation statement was filed on Wed, 6th Sep 2023.

In order to satisfy its clientele, this firm is continually guided by a body of two directors who are Marc A. and Sarah A.. Their constant collaboration has been of prime use to this firm since 2013.

Marc A. 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand		27 365	8 438	4 244	10	11	8 828	9 013	3 928
Current Assets	14 519	27 446	13 218	13 211	7 371	16 621	14 703	10 376	9 932
Debtors	6 631	81	4 780	8 967	7 361	16 610	5 875	1 363	6 004
Net Assets Liabilities		8 529	104	139	22	22	22	2	2
Other Debtors		81	4 780	8 742	5 722	16 167	5 837	1 363	6 004
Property Plant Equipment		3 200	2 172	1 132	3 335	1 807	1 385	3 176	2 217
Cash Bank In Hand	7 888	27 365
Net Assets Liabilities Including Pension Asset Liability	5 055	8 529
Tangible Fixed Assets	2 829	3 200

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	5 053	8 527

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 939	5 016	6 056	7 935	9 463	10 563	12 498	14 921
Additions Other Than Through Business Combinations Property Plant Equipment			1 049		4 082		678	3 726	1 464
Average Number Employees During Period		1	2	4	5	5	5	5	5
Bank Overdrafts					4 218	7 107
Corporation Tax Payable		8 044	9 724
Creditors		21 477	14 852	13 989	10 050	18 063	15 803	12 946	11 725
Increase From Depreciation Charge For Year Property Plant Equipment			2 077	1 040	1 879	1 528	1 100	1 935	2 423
Net Current Assets Liabilities	2 792	5 969	-1 634	-778	-2 679	-1 442	-1 100	-2 570	-1 793
Other Creditors		13 433	1 322		907	470	640	634	497
Other Taxation Social Security Payable			3 806
Property Plant Equipment Gross Cost		6 139	7 188	7 188	11 270	11 270	11 948	15 674	17 138
Provisions For Liabilities Balance Sheet Subtotal		640	434	215	634	343	263	604	422
Taxation Social Security Payable			13 530	13 989	4 925	10 486	15 163	12 312	11 228
Total Assets Less Current Liabilities	5 621	9 169	538	354	656	365	285	606	424
Trade Debtors Trade Receivables				225	1 639	443	38
Advances Credits Directors									5 895
Capital Employed	5 055	8 529
Creditors Due Within One Year	11 727	21 477
Number Shares Allotted	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1
Provisions For Liabilities Charges	566	640
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	4 053	2 086
Tangible Fixed Assets Cost Or Valuation	4 053	6 139
Tangible Fixed Assets Depreciation	1 224	2 939
Tangible Fixed Assets Depreciation Charged In Period	1 224	1 715
Value Shares Allotted Increase Decrease During Period	2

Company staff

Marc A.

Role: Director

Appointed: 20 August 2013

Latest update: 28 March 2024

Sarah A.

Role: Director

Appointed: 20 August 2013

Latest update: 28 March 2024

People with significant control

Marc A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sarah A.

Notified on 6 April 2016

Ceased on 3 January 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Sarah A.

Notified on 6 April 2016

Ceased on 3 January 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Marc A.

Notified on 6 April 2016

Ceased on 3 January 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-08-20
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	18 December 2014
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	7 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023

Igetmaths Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc A.

Sarah A.

People with significant control

Marc A.

Sarah A.

Sarah A.

Marc A.

Accounts Documents

Company filings

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