Complete Integrated Services Limited in Hertfordshire, EN11 8UR

Description

Data updated on: 01-11-2023

Complete Integrated Services Limited can be contacted at Hertfordshire at 2 Tower House. You can search for this business by referencing its zip code - EN11 8UR. The firm has been in business on the British market for 30 years. This firm is registered under the number 02965332 and its state is active. The firm's SIC code is 62090 which stands for Other information technology service activities. The company's most recent annual accounts were submitted for the period up to Saturday 31st December 2022 and the most recent annual confirmation statement was submitted on Wednesday 6th September 2023.

David M. is the enterprise's solitary managing director, who was formally appointed on 1994-09-06. The company had been directed by Anthony G. until 2011. What is more a different director, including William M. quit in 1997.

David M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 873	525	760	426	3 230

Balance Sheet
Cash Bank On Hand						7 732	8 087	1 706	1 040	972	894	816
Current Assets	26 841	35 253	7 544	10 254	14 514	11 051	8 087	1 706	1 040
Debtors	25 078	75	2 140	1 680		3 319
Property Plant Equipment						361	271
Cash Bank In Hand	1 763	35 178	5 404	8 574	10 014
Net Assets Liabilities Including Pension Asset Liability	6 873	525	760	426	3 230
Tangible Fixed Assets	59	460	345	259	194
Net Assets Liabilities								176	110
Stocks Inventory					4 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 773	425	660	326	3 130
Shareholder Funds	6 873	525	760	426	3 230

Other Financial Data
Accrued Liabilities						820	820
Accumulated Depreciation Impairment Property Plant Equipment						4 736	4 826		4 826	4 826	4 826	4 826
Average Number Employees During Period							2
Corporation Tax Payable						6 856	4 140
Creditors						10 637	6 112	1 530	930	930	930	930
Disposals Property Plant Equipment								271
Increase From Depreciation Charge For Year Property Plant Equipment							90
Net Current Assets Liabilities	6 814	65	415	167	3 036	414	1 975	176	110	42	-36	-114
Number Shares Issued Fully Paid							100	100		100	100	100
Par Value Share							1	1		1	1	1
Property Plant Equipment Gross Cost						5 097	5 097	4 826	4 826	4 826	4 826	4 826
Total Assets Less Current Liabilities	6 873	525	760	426	3 230	775	2 246	176	110	42	-36	-114
Profit Loss										-68	-78	-78
Creditors Due Within One Year Total Current Liabilities	20 027	35 188
Fixed Assets	59	460	345	259	194
Tangible Fixed Assets Additions		560
Tangible Fixed Assets Cost Or Valuation	4 250	4 810	4 810	4 810	4 810
Tangible Fixed Assets Depreciation	4 191	4 350	4 465	4 551	4 616
Tangible Fixed Assets Depreciation Charge For Period		159
Creditors Due Within One Year			7 129	10 087	11 478
Tangible Fixed Assets Depreciation Charged In Period				86	65