I-consulting Associates Limited in Waterlooville, PO7 7AN

Description

Data updated on: 01-11-2023

I-consulting Associates started conducting its business in the year 2010 as a Private Limited Company under the ID 07186064. This particular business has been prospering for fourteen years and the present status is active. The firm's head office is located in Waterlooville at Wellesley House. You can also locate the company utilizing the zip code, PO7 7AN. The firm's principal business activity number is 70229, that means Management consultancy activities other than financial management. The most recent annual accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was released on 2023-03-11.

Ali K. is the company's individual director, that was assigned this position on March 11, 2010. Since 2015 Sarah K., had fulfilled assigned duties for the following limited company up to the moment of the resignation in 2021.

Ali K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	62 372	107 999	113 798	84 998	41 200	751

Balance Sheet
Cash Bank On Hand						5 638	19 364	4 053	66 867	43 541	4 743	301
Current Assets	89 867	142 120	139 934	114 562	98 148	64 353	82 331	82 601	97 377	88 975	9 991	1 949
Debtors	15 600	9 828		-28 440	35 771	58 716	62 966	78 548	30 510	45 434	5 248	1 648
Net Assets Liabilities						750	966	501	10 599	24 224	1 632	-6 608
Other Debtors						46 116	29 051	41 540		35 714	5 248	1 648
Property Plant Equipment						356				1 484	1 629
Cash Bank In Hand	74 267	132 292	106 814	113 122	47 017	5 637
Net Assets Liabilities Including Pension Asset Liability	62 372	107 999	113 798	84 998	41 200	751
Tangible Fixed Assets	3 353	4 036	3 940	2 026	1 024	357
Stocks Inventory			33 120	29 880	15 360

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	125
Profit Loss Account Reserve	62 272	107 899	113 698	84 898	41 100	626
Shareholder Funds	62 372	107 999	113 798	84 998	41 200	751

Other Financial Data
Accrued Liabilities							1 400	1 400	1 800		1 800	1 300
Accumulated Depreciation Impairment Property Plant Equipment						14 282	14 638	14 638	14 638	15 369	16 532	18 509
Additions Other Than Through Business Combinations Property Plant Equipment										2 215	1 308	348
Administration Support Average Number Employees						2	2	2	2
Average Number Employees During Period									2	2	1	1
Creditors						63 889	81 364	82 100	86 778	65 953	9 678	8 557
Dividend Per Share Interim						1 112	1 184	1 200	960
Increase From Depreciation Charge For Year Property Plant Equipment							356			731	1 163	1 977
Net Current Assets Liabilities	59 019	104 770	110 646	83 377	40 380	466	966		10 599	23 022	313	-6 608
Nominal Value Allotted Share Capital							125	125	125	125	125	125
Number Shares Issued Fully Paid							125	125	125	125	125	125
Other Creditors						26 247	38 525	35 213	4 472	553	21	2 389
Other Payables Accrued Expenses									1 800	1 800	1 800
Par Value Share			1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost						14 638	14 638	14 638	14 638	16 853	18 161	18 509
Provisions For Liabilities Balance Sheet Subtotal						71				282	310
Taxation Social Security Payable						8 842	14 040	16 687	21 083	8 692	7 857	4 868
Total Assets Less Current Liabilities	62 372	108 806	114 586	85 403	41 404	823	966		10 599	24 506	1 942	-6 608
Trade Creditors Trade Payables						28 800	28 800	28 800	28 800	28 800
Trade Debtors Trade Receivables						12 600	33 915	37 008	30 510	9 720
Amount Specific Advance Or Credit Directors						46 115	29 051	41 540	-4 472	35 713	5 248
Amount Specific Advance Or Credit Made In Period Directors						149 344	130 936	162 489	73 989	140 185	2 535
Amount Specific Advance Or Credit Repaid In Period Directors						-139 000	-148 000	-150 000	-120 000	-100 000	-33 000
Creditors Due Within One Year Total Current Liabilities	30 848	37 350
Fixed Assets	3 353	4 036	3 940	2 026	1 024	357
Provisions For Liabilities Charges	0	807	788	405	204	72
Tangible Fixed Assets Additions		3 394
Tangible Fixed Assets Cost Or Valuation	5 029	8 423
Tangible Fixed Assets Depreciation	1 676	4 387
Tangible Fixed Assets Depreciation Charge For Period		2 711
Creditors Due Within One Year		37 350	29 288	31 185	57 768	63 887
Number Shares Allotted		100	100	100	100	125
Value Shares Allotted		100	100	100	100	125

Company staff

Ali K.

Role: Director

Appointed: 11 March 2010

Latest update: 18 April 2024

People with significant control

Ali K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 15 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts 22 December 2014
Date Approval Accounts	22 December 2014

I-consulting Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali K.

Sarah K.

People with significant control

Ali K.

Accounts Documents

Company filings

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