Igloo Creative Agency Ltd in Prenton, CH42 8PF

Description

Data updated on: 01-11-2023

Igloo Creative Agency Ltd,registered as Private Limited Company, with headquarters in 395-397 Woodchurch Road, Prenton. It's postal code is CH42 8PF. This business has been prospering twelve years in the business. Its registered no. is 07979048. This business's declared SIC number is 96090 - Other service activities not elsewhere classified. Its most recent filed accounts documents were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2023-09-30.

Currently, the directors chosen by the following business are: Sarah H. assigned to lead the company on October 2, 2014 and Gordon H. assigned to lead the company in 2012 in September.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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
Net Worth	3 217	22 209	15 597	16 488

Balance Sheet
Cash Bank In Hand	4 417	9 665	5 569	2 863
Cash Bank On Hand				2 863	7 000	11 467	4 370	7 043	14 585	10 675	5 514
Current Assets	7 546	28 293	26 678	22 537	13 729	12 307	6 263	12 282	18 453	26 803	14 404
Debtors	3 129	18 628	21 109	19 674	6 729	840	1 893	5 239	3 868	16 128	8 890
Net Assets Liabilities				16 488	1 261	821	168	-296	183	3 955	1 279
Net Assets Liabilities Including Pension Asset Liability	3 217	22 209	15 597	16 488
Other Debtors				15 400
Property Plant Equipment				7 253	6 914	6 962	5 381	4 036	3 027	2 270
Tangible Fixed Assets	2 951	6 421	4 924	7 253

Capital & Reserves
Called Up Share Capital	100	200	200	200
Profit Loss Account Reserve	3 117	22 009	15 397	16 288
Shareholder Funds	3 217	22 209	15 597	16 488

Other Financial Data
Accrued Liabilities							1 200	1 200	1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment				5 952	7 015	9 335	11 130	12 475	13 484	14 241	1 243
Average Number Employees During Period					1		1	1
Bank Borrowings Overdrafts									12 500	10 518	7 856
Corporation Tax Payable							4 297	5 592	2 924	5 284	2 555
Creditors				2 609	1 304	216	11 476	16 614	12 500	10 518	7 856
Creditors Due After One Year				2 609
Creditors Due Within One Year	7 380	12 505	16 005	10 693
Finance Lease Liabilities Present Value Total				2 609	1 304	216
Increase From Depreciation Charge For Year Property Plant Equipment					1 063	2 320	1 795	1 345	1 009	757	523
Net Current Assets Liabilities	166	15 788	10 673	11 844	-4 349	-5 925	-5 213	-4 332	9 656	12 203	7 432
Number Shares Allotted	100	200	100	100
Number Shares Issued Fully Paid								100	100	100	100
Other Creditors				5 742	12 150	12 014	6 623
Other Taxation Social Security Payable				4 951	5 928	4 618	26	26	28	26
Par Value Share	1	1	1	1				1	1	1	1
Property Plant Equipment Gross Cost				13 205	13 929	16 297	16 511	16 511	16 511	15 136
Share Capital Allotted Called Up Paid	100	200	100	100
Tangible Fixed Assets Additions	3 935	5 488	145	3 637
Tangible Fixed Assets Cost Or Valuation	3 935	9 423	9 568	13 205
Tangible Fixed Assets Depreciation	984	3 002	4 644	5 952
Tangible Fixed Assets Depreciation Charged In Period	984	2 018	1 642	1 308
Total Additions Including From Business Combinations Property Plant Equipment					724	2 368	214
Total Assets Less Current Liabilities	3 217	22 209	15 597	19 097	2 565	1 037	168	-296	12 683	14 473	9 135
Trade Creditors Trade Payables						1 600
Trade Debtors Trade Receivables				4 274	6 729	840	1 893	5 239	3 868	16 128	533
Accruals Deferred Income Within One Year	1 910	2 460
Fixed Assets	2 951	6 421
Other Creditors Due Within One Year	463
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Taxation Social Security Due Within One Year	1 507	9 952
Trade Creditors Within One Year	3 500	93

Company staff

Sarah H.

Role: Director

Appointed: 02 October 2014

Latest update: 15 April 2024

Gordon H.

Role: Director

Appointed: 03 September 2012

Latest update: 15 April 2024

People with significant control

Gordon H.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2012-03-07
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 April 2013
Annual Accounts 05 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	05 June 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 June 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Igloo Creative Agency Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

Gordon H.

David M.

People with significant control

Gordon H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

City / Town:

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Services (by SIC Code)

Company Age

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Igloo Creative Agency Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

Gordon H.

David M.

People with significant control

Gordon H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016