Igloo Finance Ltd in Cheadle, SK8 1LQ

Description

Data updated on: 01-11-2023

This business referred to as Igloo Finance was founded on 2012-04-25 as a Private Limited Company. This business's head office can be contacted at Cheadle on 21 Daylesford Crescent. Should you want to get in touch with this firm by mail, its postal code is SK8 1LQ. The official reg. no. for Igloo Finance Ltd is 08045147. The name of the firm was changed in the year 2017 to Igloo Finance Ltd. This business former business name was Kiran Coaching. This business's SIC code is 64999 which stands for Financial intermediation not elsewhere classified. 2023-03-31 is the last time when the company accounts were filed.

Kirankumar M. and Varsha M. are the company's directors and have been monitoring progress towards achieving the objectives and policies since 2012.

Executives who control the firm include: Varsha M. owns over 1/2 to 3/4 of company shares . Kirankumar M. owns 1/2 or less of company shares.

Previous company's names
Igloo Finance Ltd 2017-02-07
Kiran Coaching Ltd 2012-04-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 752	1 118	-2 312	2 944

Balance Sheet
Cash Bank In Hand	26 893	16 764	11 577	3 764
Cash Bank On Hand				3 764	22 652	16 769	120 204	159 303
Current Assets	26 893	18 764	14 577	6 764	22 652	21 654	137 229	161 455
Debtors		2 000	3 000	3 000		4 885	17 025	2 152
Other Debtors				3 000		1 485	17 025	2 152
Property Plant Equipment				52 459	39 391	31 141	16 724	12 660
Tangible Fixed Assets	1 038	830	1 066	52 459

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	9 752	118	-3 312	1 944
Shareholder Funds	10 752	1 118	-2 312	2 944

Other Financial Data
Accrued Liabilities				780	780	1 080
Accumulated Depreciation Impairment Property Plant Equipment				18 170	31 238	41 438	60 978	62 222
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable					8 028	2 229
Creditors				56 279	15 420	4 920	6 488	20 087
Creditors Due Within One Year	17 179	18 476	17 955	56 279
Increase From Depreciation Charge For Year Property Plant Equipment					13 068	10 200		4 033
Net Current Assets Liabilities	9 714	288	-3 378	-49 515	7 232	16 734	130 741	141 368
Number Shares Allotted	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000		1 000
Other Creditors					112	1 132	1 195	14 620
Par Value Share	1	1	1	1		1		1
Prepayments Accrued Income						3 400
Profit Loss						1 252	19 375	19 563
Property Plant Equipment Gross Cost				70 629	70 629	72 579	77 702	74 882
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	1 298		502	68 829
Tangible Fixed Assets Cost Or Valuation	1 298	1 298	1 800	70 629
Tangible Fixed Assets Depreciation	260	468	734	18 170
Tangible Fixed Assets Depreciation Charged In Period	260	208	266	17 436
Total Additions Including From Business Combinations Property Plant Equipment						1 950		1 079
Total Assets Less Current Liabilities	10 752	1 118	-2 312	2 944	46 623	47 875	147 465	154 028
Trade Creditors Trade Payables				-1		-1		1
Administrative Expenses							95 439	83 932
Cost Sales							72 714	92 039
Depreciation Expense Property Plant Equipment							5 339	4 033
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 789
Disposals Property Plant Equipment								3 899
Dividends Paid								13 000
Dividends Paid On Shares Final							18 000	13 000
Gross Profit Loss							110 766	104 430
Other Operating Income Format1							9 341	4 531
Other Taxation Social Security Payable							5 293	5 466
Profit Loss On Ordinary Activities Before Tax							24 668	25 029
Tax Tax Credit On Profit Or Loss On Ordinary Activities							5 293	5 466
Turnover Revenue							183 480	196 469

Company staff

Kirankumar M.

Role: Director

Appointed: 25 April 2012

Latest update: 15 August 2024

Varsha M.

Role: Director

Appointed: 25 April 2012

Latest update: 15 August 2024

People with significant control

Varsha M.

Notified on 25 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Kirankumar M.

Notified on 25 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 2nd June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2nd June 2014
Annual Accounts 29th June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29th June 2015
Annual Accounts 15th September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 2nd July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2nd July 2013

Igloo Finance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirankumar M.

Varsha M.

People with significant control

Varsha M.

Kirankumar M.

Accounts Documents

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