Ict Hero Limited in Canterbury, CT1 3DN

Description

Data updated on: 01-11-2023

Ict Hero Limited with Companies House Reg No. 06614731 has been competing in the field for sixteen years. The Private Limited Company can be reached at Camburgh House, 27 New Dover Road in Canterbury and its area code is CT1 3DN. This firm switched its registered name already two times. Up to 2023 this firm has provided its services under the name of Support Expert but currently this firm is registered under the name Ict Hero Limited. This enterprise's principal business activity number is 62020 and their NACE code stands for Information technology consultancy activities. Its latest accounts were submitted for the period up to 2022/12/31 and the most recent confirmation statement was released on 2023/06/09.

To this date, this specific limited company has only been supervised by one managing director: Christian J. who has been supervising it for sixteen years. To support the directors in their duties, this particular limited company has been utilizing the skills of Claire J. as a secretary since 2008.

Previous company's names
Ict Hero Limited 2023-02-27
Support Expert Limited 2017-06-26
Get It Qualified Limited 2008-06-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-12-31	2013-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000	1 750	2 433

Balance Sheet
Cash Bank On Hand				4 237	1 389	3 397	7 158	24 556	23 160
Current Assets	1 000	11 780	24 488	12 071	5 658	6 068	10 321
Debtors			288	7 834	4 269	2 671	3 163	4 474	5 566
Net Assets Liabilities				-2 981	-10 648	2 788	306	18 131	17 680
Other Debtors				59	59	597	433
Property Plant Equipment				2 225	3 806	5 367	4 890	4 156	3 533
Cash Bank In Hand	1 000	11 780	24 200
Net Assets Liabilities Including Pension Asset Liability	1 000	1 750	2 433
Tangible Fixed Assets		510	3 409

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve		750	1 433
Shareholder Funds	1 000	1 750	2 433

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 512	3 184	4 131	4 994	5 728	6 351
Additions Other Than Through Business Combinations Property Plant Equipment					2 253	2 508	386
Average Number Employees During Period				2	2	2	2	2	1
Balances Amounts Owed To Related Parties				3 511	9 877	6 441
Cash On Hand							7 211	24 556	23 160
Corporation Tax Payable								3 946
Creditors				19 055	21 890	7 841	13 976	14 420	-46
Depreciation Rate Used For Property Plant Equipment								15	15
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							-123		257
Increase From Depreciation Charge For Year Property Plant Equipment					672	947	863	734	623
Net Current Assets Liabilities	1 000	1 240	-976	-6 984	-16 232	-1 773	-3 655
Net Deferred Tax Liability Asset						806	929	929	672
Other Creditors				16 582	20 470	7 841	13 976	8 321	1 806
Other Provisions Balance Sheet Subtotal							929	929	672
Other Taxation Payable								6 099	12 147
Other Taxation Social Security Payable				2 473	1 420
Property Plant Equipment Gross Cost				4 737	6 990	9 498	9 884	9 884	9 884
Provisions							929	929	672
Taxation Including Deferred Taxation Balance Sheet Subtotal				-1 778	-1 778	806	929
Total Assets Less Current Liabilities	1 000	1 750	2 433	-4 759	-12 426	3 594	1 235
Trade Creditors Trade Payables									-46
Trade Debtors Trade Receivables				7 775	4 210	2 074	2 730	4 474
Creditors Due Within One Year		10 540	25 464
Fixed Assets		510	3 409
Tangible Fixed Assets Additions		600	3 614
Tangible Fixed Assets Cost Or Valuation		600	4 214
Tangible Fixed Assets Depreciation		90	805
Tangible Fixed Assets Depreciation Charged In Period		90	715

Company staff

Claire J.

Role: Secretary

Appointed: 09 June 2008

Latest update: 8 February 2024

Christian J.

Role: Director

Appointed: 09 June 2008

Latest update: 8 February 2024

People with significant control

Christian J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Christian J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 11 April 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	11 April 2013
Annual Accounts 3 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	3 September 2014
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01/01/2021
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	01/01/2022
End Date For Period Covered By Report	31/12/2022

Ict Hero Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire J.

Christian J.

People with significant control

Christian J.

Accounts Documents

Company filings

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