Igloo (project Consultants) Ltd in Leek, ST13 8QE

Description

Data updated on: 01-11-2023

Igloo (project Consultants) Ltd with reg. no. 10907988 has been competing in the field for seven years. This Private Limited Company is located at Sprinks Farm, Horton, Leek and company's post code is ST13 8QE. The company's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. Igloo (project Consultants) Limited reported its account information for the period up to Friday 30th June 2023. The latest confirmation statement was submitted on Tuesday 8th August 2023.

Concerning the following business, a variety of director's assignments have so far been carried out by Edward G. who was chosen to lead the company in 2017 in August. The following business had been managed by Monika P. till 2019-05-01. As a follow-up a different director, specifically Matthew G. gave up the position on 2018-06-30.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	140 229	149 779	5 117	17 308	465 039	23 841
Current Assets	180 229	191 580	48 018	17 308	466 914	39 281
Debtors	40 000	41 801	41 901		1 875	15 440
Net Assets Liabilities	179 767		78 915	199 948	350 864	270 521
Other Debtors		1 801	1 901		1 875	10 628
Property Plant Equipment				4 177	19 851	328 521
Total Inventories			1 000

Other Financial Data
Accrued Liabilities Deferred Income		1 440	1 700
Accumulated Depreciation Impairment Property Plant Equipment				695	3 245	63 276
Average Number Employees During Period		1	1	1	1	2
Balances Amounts Owed By Related Parties					2 927	102 217
Balances Amounts Owed To Related Parties					2 178 600	2 656 638
Called Up Share Capital Not Paid Current Asset	40 000	40 000	40 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	40 000
Corporation Tax Recoverable						12
Creditors	500 000	501 615	1 690 926	2 419 602	2 621 450	2 563 880
Disposals Investment Property Fair Value Model					459 000
Fixed Assets	500 000		1 721 823	2 624 393	2 550 676	2 925 845
Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss					124 500
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			22 265	51 677	124 500
Impairment Loss Reversal On Investments				-8 974	-168 795
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			22 265	51 677	124 500
Increase From Depreciation Charge For Year Property Plant Equipment				695	2 550	60 031
Investment Property	366 100	366 100	1 721 823	1 773 500	2 457 798	2 457 798
Investment Property Fair Value Model		366 100	1 721 823	1 773 500	2 457 798
Investments Fixed Assets				846 716	73 027	139 526
Net Current Assets Liabilities	-319 775	-310 035	-1 642 908	-2 402 294	-2 154 536	-2 524 599
Nominal Value Allotted Share Capital					80 001	80 001
Number Shares Issued Fully Paid					80 001	80 001
Other Creditors	4	175	20	2 405 320	2 619 262	2 563 880
Other Investments Other Than Loans				846 716	73 027	139 526
Other Remaining Borrowings	500 000	500 000	1 689 206
Other Taxation Social Security Payable				14 282	2 188
Profit Loss	-49 223
Property Plant Equipment Gross Cost				4 872	23 096	391 797
Provisions For Liabilities Balance Sheet Subtotal				22 151	45 276	130 725
Staff Costs Employee Benefits Expense	49 223
Total Additions Including From Business Combinations Property Plant Equipment				4 872	18 224	368 701
Total Assets Less Current Liabilities	46 325	56 065	78 915	222 099	396 140	401 246
Trade Debtors Trade Receivables						4 800

Company staff

Edward G.

Role: Director

Appointed: 09 August 2017

Latest update: 1 April 2024

Edward G.

Role: Secretary

Appointed: 09 August 2017

Latest update: 1 April 2024

People with significant control

The companies with significant control over this firm include: Talba Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leek at Horton, Goring Heath, ST13 8QE and was registered as a PSC under the reg no 11877983.

Talba Holdings Limited

Address: Sprinks Farm Horton, Goring Heath, Leek, ST13 8QE, England

Legal authority Companies Act

Legal form Private Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 11877983

Notified on 19 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Edward G.

Notified on 9 August 2017

Ceased on 19 March 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Monika P.

Notified on 30 June 2018

Ceased on 19 March 2019

Nature of control:

1/2 or less of shares

Matthew G.

Notified on 9 August 2017

Ceased on 30 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts
Start Date For Period Covered By Report	09 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	09 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	09 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	09 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	09 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	09 August 2017
End Date For Period Covered By Report	31 August 2018

Igloo (project Consultants) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward G.

Edward G.

Monika P.

Matthew G.

People with significant control

Talba Holdings Limited

Edward G.

Monika P.

Matthew G.

Accounts Documents

Company filings

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