I-cctv Limited in Manchester, M21 7QY

Description

Data updated on: 01-11-2023

I-cctv is a firm registered at M21 7QY Manchester at 7 Christie Way. The enterprise was established in 2011 and is established under the registration number 07686076. The enterprise has been active on the UK market for 13 years now and its last known status is active. The company's declared SIC number is 80100 meaning Private security activities. I-cctv Ltd reported its account information for the financial year up to 30th September 2022. The firm's most recent confirmation statement was filed on 28th June 2023.

The directors currently chosen by the company include: Andrew G. formally appointed in 2011 in June and Jonathan E. formally appointed in 2011.

Executives who have control over the firm are as follows: Andrew G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	4 612	14 112	11 485

Balance Sheet
Cash Bank On Hand				3 693	14 999	9 203	19 991
Current Assets	12 745	13 421	7 455	16 524	20 905	15 811	27 221
Debtors	8 113	5 224	5 102	12 831	5 906	6 608	7 230
Net Assets Liabilities				17 014	21 631	24 791	29 068
Other Debtors				3 349	3 349	4 432	4 300
Property Plant Equipment				6 953	4 437	9 806	7 276
Cash Bank In Hand	4 632	8 197	2 353
Net Assets Liabilities Including Pension Asset Liability	4 612	14 112	11 485
Tangible Fixed Assets	7 426	11 930	10 140

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 512	14 012	11 385
Shareholder Funds	4 612	14 112	11 485

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				22 325	26 541	29 599	32 129
Average Number Employees During Period					2	2	2
Corporation Tax Payable				2 036	1 139		1 251
Creditors				4 746	2 957	826	4 192
Depreciation Rate Used For Property Plant Equipment					20	20	20
Fixed Assets	7 426	11 930	10 140	6 953	4 437	9 806	7 276
Increase From Depreciation Charge For Year Property Plant Equipment					4 216	3 058	2 530
Net Current Assets Liabilities	-1 329	4 568	3 373	11 778	17 948	14 985	23 029
Other Creditors				826	826	826	826
Other Taxation Social Security Payable				1 531	992		2 049
Property Plant Equipment Gross Cost				29 278	30 978	39 405	39 405
Provisions For Liabilities Balance Sheet Subtotal				1 717	754		1 237
Total Assets Less Current Liabilities	6 097	16 498	13 513	18 731	22 385	24 791	30 305
Trade Creditors Trade Payables				353			66
Trade Debtors Trade Receivables				9 482	2 557	2 176	2 930
Creditors Due Within One Year	14 074	8 853	4 082
Number Shares Allotted	100		100
Par Value Share	1		1
Provisions For Liabilities Charges	1 485	2 386	2 028
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	9 283
Tangible Fixed Assets Cost Or Valuation	9 283	29 278	29 278
Tangible Fixed Assets Depreciation	1 857	17 348	19 138
Tangible Fixed Assets Depreciation Charged In Period	1 857		1 790

Company staff

Andrew G.

Role: Director

Appointed: 28 June 2011

Latest update: 30 January 2024

Jonathan E.

Role: Director

Appointed: 28 June 2011

Latest update: 30 January 2024

People with significant control

Andrew G.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jonathan E.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 21 March 2013
Start Date For Period Covered By Report	2011-06-28
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	21 March 2013
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30/09/2020

I-cctv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Jonathan E.

People with significant control

Andrew G.

Jonathan E.

Accounts Documents

Company filings

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