Ignite Commissioning Management Ltd
08690770 - Companies House Default Address CF14 8LH Cardiff
Number: 08690770
Incorporation date: 2013-09-16
Dissolution date: 2023-01-17
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered as 08690770 11 years ago, Ignite Commissioning Management Limited had been a private limited company until 2023-01-17 - the day it was formally closed. The company's official office address was 08690770 - Companies House Default Address, Cardiff.
This specific business was administered by 1 managing director: David R., who was chosen to lead the company 11 years ago.
David R. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Currency | |||||||
| Net Worth | 1 409 | 782 | 236 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 38 754 | 39 917 | 54 258 | 60 214 | ||
| Current Assets | 37 690 | 100 | 100 | 54 258 | 69 023 | ||
| Debtors | 8 809 | ||||||
| Net Assets Liabilities | 236 | 236 | 22 784 | 37 207 | 32 136 | ||
| Other Debtors | 8 809 | ||||||
| Property Plant Equipment | 736 | 552 | 414 | 310 | |||
| Cash Bank In Hand | 37 690 | 100 | 100 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 409 | 782 | 236 | ||||
| Tangible Fixed Assets | 1 309 | 982 | 736 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 1 309 | 682 | 136 | ||||
| Shareholder Funds | 1 409 | 782 | 236 | ||||
| Other Financial Data | |||||||
| Version Production Software | 2 020 | ||||||
| Accrued Liabilities | 300 | 780 | 1 212 | 1 464 | 1 452 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 009 | 1 193 | 1 331 | 1 435 | 1 745 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 600 | 39 070 | 17 547 | 17 361 | 36 887 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 184 | 138 | 104 | 310 | |||
| Loans From Directors | 300 | 3 075 | |||||
| Net Current Assets Liabilities | 100 | -200 | -500 | -316 | 22 370 | 36 897 | 32 136 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||
| Number Shares Allotted | 100 | 100 | |||||
| Other Creditors | 28 381 | ||||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 745 | 1 745 | 1 745 | 1 745 | 1 745 | ||
| Taxation Social Security Payable | 6 834 | 16 335 | 15 897 | 35 435 | |||
| Creditors Due Within One Year | 37 590 | 300 | 600 | ||||
| Fixed Assets | 1 309 | 982 | 736 | ||||
| Tangible Fixed Assets Additions | 1 745 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 745 | 1 745 | 1 745 | ||||
| Tangible Fixed Assets Depreciation | 436 | 763 | 1 009 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 436 | 327 | 246 | ||||
| Total Assets Less Current Liabilities | 1 409 | 782 | 236 | ||||
Role: Director
Appointed: 16 September 2013
Latest update: 25 May 2023
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 30 September 2022 |
| Confirmation statement last made up date | 16 September 2021 |
| Annual Accounts 29 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-09-16 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 29 October 2014 |
| Annual Accounts 13 November 2015 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 13 November 2015 |
| Annual Accounts 4 November 2016 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 4 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2017 |
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