Iglucraft Uk Limited in Taunton, TA2 8QU

Description

Data updated on: 01-11-2023

This company is situated in Taunton under the following Company Registration No.: 12035371. This company was started in 2019. The main office of this company is located at Rock Cottage Noahs Hill West Monkton. The postal code for this location is TA2 8QU. This company's SIC and NACE codes are 46760 and their NACE code stands for Wholesale of other intermediate products. 2023/06/30 is the last time account status updates were filed.

From the data we have, this specific company was founded in 2019-06-05 and has been overseen by three directors.

Executives with significant control over this firm are: John H. owns 1/2 or less of company shares. Steven H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gemma H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	80 510	333 588	434 929	542 913
Current Assets	126 181	1 394 665	581 143	746 880
Debtors	45 671	718 644	79 085	195 303
Net Assets Liabilities	71 821	270 365	445 892	552 143
Total Inventories		342 433	67 129	8 664

Other Financial Data
Amount Specific Advance Or Credit Directors	20
Amount Specific Advance Or Credit Made In Period Directors	20	20
Amount Specific Advance Or Credit Repaid In Period Directors		20
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment				219
Average Number Employees During Period		2	2	3
Creditors	63 360	42 500	142 251	204 770
Fixed Assets	9 000		7 000	11 041
Increase From Amortisation Charge For Year Intangible Assets		1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment				219
Intangible Assets	9 000	8 000	7 000	6 000
Intangible Assets Gross Cost	10 000	10 000	10 000
Net Current Assets Liabilities	62 821	304 865	438 892	542 110
Other Creditors		959	4 771	959
Other Taxation Social Security Payable		139 178	76 762	58 434
Property Plant Equipment Gross Cost				5 260
Provisions For Liabilities Balance Sheet Subtotal				1 008
Total Additions Including From Business Combinations Property Plant Equipment				5 260
Total Assets Less Current Liabilities	71 821	312 865	445 892	553 151
Trade Creditors Trade Payables		942 163	60 718	145 377
Trade Debtors Trade Receivables		718 644	79 085	195 303
Bank Borrowings Overdrafts		42 500

Company staff

John H.

Role: Director

Appointed: 12 March 2021

Latest update: 23 December 2023

Gemma H.

Role: Director

Appointed: 05 June 2019

Latest update: 23 December 2023

Steven H.

Role: Director

Appointed: 05 June 2019

Latest update: 23 December 2023

People with significant control

John H.

Notified on 12 March 2021

Nature of control:

1/2 or less of shares

Steven H.

Notified on 5 June 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gemma H.

Notified on 5 June 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

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	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts
Start Date For Period Covered By Report	05 June 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Iglucraft Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Gemma H.

Steven H.

People with significant control

John H.

Steven H.

Gemma H.

Accounts Documents

Company filings

Filing category

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