Igloo Signs Ltd in Rotherham, S63 8HD

Description

Data updated on: 01-11-2023

Registered with number 06240810 seventeen years ago, Igloo Signs Ltd was set up as a Private Limited Company. The actual office address is 139 Furlong Road, Bolton-upon-dearne Rotherham. This company's registered with SIC code 32990, that means Other manufacturing n.e.c.. The most recent accounts were submitted for the period up to 31st May 2022 and the most current confirmation statement was released on 9th May 2023.

As the data suggests, this company was created in May 2007 and has been steered by three directors, and out of them two (Charles C. and Victoria A.) are still functioning. Another limited company has been appointed as one of the secretaries of this company: Accountancy Payroll & Taxation Limited.

Victoria A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2	2	745	2 350	5 739	15 255	3 221

Balance Sheet
Current Assets			3 797	51 974	52 140	28 654	31 023	620	-14 224	1 413	6 524	18 163	34 809
Net Assets Liabilities							3 221	-651	-35 838	-38 052	-52 914	-64 754	-71 341
Cash Bank In Hand			2 461	26 235	33 528
Debtors			1 336	25 739	18 612
Net Assets Liabilities Including Pension Asset Liability	2	2	745	2 350	5 739	15 255	3 221
Tangible Fixed Assets			17 174	14 083	8 366

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve			744	2 349	5 738
Shareholder Funds	2	2	745	2 350	5 739	15 255	3 221

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-9 865
Average Number Employees During Period							2	2	2	2	2	1	1
Creditors							36 360	18 153	24 063	42 891	32 204	41 931	89 257
Fixed Assets			17 174	14 083	8 366	29 815	8 558	7 017	2 449	3 426	4 746	4 041	7 701
Net Current Assets Liabilities			-3 429	12 150	23 216	-3 662	-5 337	-17 533	-38 287	-41 478	-25 680	-23 768	-54 448
Total Assets Less Current Liabilities		1	13 745	26 233	31 582	26 153	3 221	-10 516	-35 838	-38 052	-20 934	-19 727	-46 747
Advances Credits Directors									26 332	18 103
Advances Credits Repaid In Period Directors										8 229
Accruals Deferred Income						10 898
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2
Creditors Due After One Year			13 000	23 883	25 843
Creditors Due Within One Year			7 226	39 824	28 924	32 316	36 360
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions			21 468
Tangible Fixed Assets Cost Or Valuation			21 468	17 174	10 203
Tangible Fixed Assets Depreciation			4 294	3 091	1 837
Tangible Fixed Assets Depreciation Charged In Period			4 294	3 091	1 837
Tangible Fixed Assets Disposals					3 880

Company staff

Charles C.

Role: Director

Appointed: 10 December 2017

Latest update: 31 March 2024

Accountancy Payroll & Taxation Limited

Role: Corporate Secretary

Appointed: 10 June 2013

Address: Furlong Road, Furlong Road Bolton-Upon-Dearne, Rotherham, South Yorkshire, S63 8HD, England

Latest update: 31 March 2024

Victoria A.

Role: Director

Appointed: 30 April 2009

Latest update: 31 March 2024

People with significant control

Victoria A.

Notified on 9 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 14 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	14 February 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts 22 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	22 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	01/06/2022
End Date For Period Covered By Report	31/05/2023

Igloo Signs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles C.

Accountancy Payroll & Taxation Limited

Victoria A.

Victoria A.

Peter V.

People with significant control

Victoria A.

Accounts Documents

Company filings

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