Ingealtoir Limited in London, N12 7HD

Description

Data updated on: 01-11-2023

Located at 104 Southover, London N12 7HD Ingealtoir Limited is classified as a Private Limited Company issued a 04655034 Companies House Reg No. It's been launched twenty one years ago. This business's principal business activity number is 71111 - Architectural activities. Wednesday 31st March 2021 is the last time when the accounts were filed.

David W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	41 456	66 751	55 240

Balance Sheet
Cash Bank On Hand			25 037	56 315	52 588	42 075	27 202	47 521
Current Assets	73 597	95 228	78 221	129 360	111 952	127 378	67 057	106 473
Debtors	49 962	53 104	53 184	73 045	59 364	85 303	39 855	58 952
Other Debtors			1 000	6 961	1 000	3 911	1 000	1 000
Property Plant Equipment			43 621	41 947	40 636	40 904	42 105	40 809
Net Assets Liabilities							59 041	44 417
Cash Bank In Hand	23 635	42 124	25 037
Net Assets Liabilities Including Pension Asset Liability	41 456	66 751	55 240
Tangible Fixed Assets	43 046	42 723	43 621

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	41 454	66 749	55 238
Shareholder Funds	41 456	66 751	55 240

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			25 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment			17 586	19 260	20 571	21 898	23 626	24 922
Average Number Employees During Period				2	6	2	4	4
Creditors			66 602	88 487	69 823	80 940	50 121	40 000
Fixed Assets	43 046	42 723	43 621	41 947	40 636	40 904	42 105	40 809
Increase From Depreciation Charge For Year Property Plant Equipment				1 674	1 311	1 327	1 728	1 296
Intangible Assets Gross Cost			25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-1 590	24 028	11 619	40 873	42 129	46 438	16 936	43 608
Number Shares Issued Fully Paid				1	1	1	1	1
Other Creditors			1 723	3 197	7 431	6 027	9 807	2 804
Other Taxation Social Security Payable			62 847	78 058	51 500	61 503	36 718	56 715
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			61 207	61 207	61 207	62 802	65 731
Total Additions Including From Business Combinations Property Plant Equipment						1 595	2 929
Total Assets Less Current Liabilities	41 456	66 751	55 240	82 820	82 765	87 342	59 041	84 417
Trade Creditors Trade Payables			2 032	7 232	10 892	13 410	3 596	3 346
Trade Debtors Trade Receivables			52 184	66 084	58 364	81 392	38 855	57 952
Bank Borrowings Overdrafts								40 000
Creditors Due Within One Year	75 187	71 200	66 602
Number Shares Allotted		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		1 611	2 082
Tangible Fixed Assets Cost Or Valuation	57 514	59 125	61 207
Tangible Fixed Assets Depreciation	14 468	16 402	17 586
Tangible Fixed Assets Depreciation Charged In Period		1 934	1 184