Igc Dormant Limited in Guildford, GU3 3BH

Description

Data updated on: 01-11-2023

This company referred to as Igc Dormant was created on February 23, 2000 as a Private Limited Company. This business's head office may be found at Guildford on Unit 17 The Pines Business Park, Broad Street. Should you have to get in touch with this firm by post, the postal code is GU3 3BH. The company registration number for Igc Dormant Limited is 03932279. Despite the fact, that lately it's been operating under the name of Igc Dormant Limited, it was not always so. The firm was known as Concept Wok until April 4, 2002, at which point the name got changed to The Indoor Golf Company. The final change came on September 7, 2023. This business's Standard Industrial Classification Code is 62090 - Other information technology service activities. The most recent filed accounts documents cover the period up to Friday 31st December 2021 and the latest confirmation statement was submitted on Thursday 23rd February 2023.

Oliver C. and Edward D. are the firm's directors and have been monitoring progress towards achieving the objectives and policies since 2000.

Previous company's names
Igc Dormant Limited 2023-09-07
The Indoor Golf Company Limited 2002-04-04
Concept Wok Limited 2000-02-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	4 389	57 430	76 763	39 198	36 185	34 864	36 072

Balance Sheet
Current Assets	218 885	395 913	279 963	102 033	147 184	190 772	91 816	37 629	37 478	26 257	26 257
Net Assets Liabilities							35 833	35 720	35 865	23 817	23 817
Cash Bank In Hand	62 790	84 705	83 723	4 948	6 921	4 260
Debtors	134 982	246 075	187 496	88 937	129 456	175 705
Net Assets Liabilities Including Pension Asset Liability	4 389	57 430	76 763	39 198	36 185	34 864	36 072
Stocks Inventory	21 113	65 133	8 744	8 148	10 807	10 807
Tangible Fixed Assets	76 000	71 013	61 275	3 000	1 350

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 387	57 428	76 761	39 196	36 183	34 862
Shareholder Funds	4 389	57 430	76 763	39 198	36 185	34 864	36 072

Other Financial Data
Average Number Employees During Period								2	2	2	2
Creditors							55 743	1 909	1 613	2 440	2 440
Net Current Assets Liabilities	-36 426	10 491	28 451	38 050	34 835	34 864	36 072	35 720	35 865	23 817	23 817
Total Assets Less Current Liabilities	39 574	81 504	89 726	41 050	36 185	34 864	36 072	37 629	35 865	23 817	23 817
Creditors Due After One Year	35 185	24 074	12 963	1 852
Creditors Due Within One Year	255 311	385 422	251 512	63 983	112 349	155 908	55 744
Fixed Assets	76 000	71 013	61 275	3 000	1 350
Tangible Fixed Assets Additions		5 642	1 526	149
Tangible Fixed Assets Cost Or Valuation	143 356	149 329	150 855	6 602	6 602	6 602
Tangible Fixed Assets Depreciation	67 356	78 316	89 580	3 602	5 252	6 602
Tangible Fixed Assets Depreciation Charged In Period		10 629	11 264	3 602	1 650	1 350
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				89 580
Tangible Fixed Assets Disposals				144 402