I Security Plus Limited in Hertford, SG13 7TA

Description

Data updated on: 01-11-2023

Located at 43 Martins Drive, Hertford SG13 7TA I Security Plus Limited is a Private Limited Company with 06596974 Companies House Reg No. This firm was set up sixteen years ago. This firm's declared SIC number is 80200 which means Security systems service activities. I Security Plus Ltd filed its latest accounts for the period up to Thursday 30th June 2022. The business most recent annual confirmation statement was released on Friday 19th May 2023.

Alfie S. and Daniel S. are the enterprise's directors and have been doing everything they can to help the company since 2018.

Daniel S. is the individual who controls 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	5 481	3 159	2 428	979	3 465	10 425	9 026

Balance Sheet
Current Assets	4 311	677	236	5 214	13 006	23 500	27 058	16 643	6 085		818	2 307	6 145
Net Assets Liabilities							9 026	1 937	6 808	1 834	1 281	220	6 442
Cash Bank In Hand	311	677	236	569	13 006	25 134
Debtors	4 000			4 645		58 820
Net Assets Liabilities Including Pension Asset Liability	5 481	3 159	2 428	979	3 465	9 490	9 026
Tangible Fixed Assets	3 877	3 121	2 560	2 100	1 762	1 410

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 381	3 059	2 328	6 307	3 365	10 325
Shareholder Funds	5 481	3 159	2 428	979	3 465	10 425	9 026

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							19 160	19 482		2 412		2 458
Fixed Assets	3 877	3 121	2 560	2 100	1 762	1 410	1 128	902	723	578	463	371	297
Net Current Assets Liabilities	1 604	38	-132	4 267	1 703	8 080	7 898	2 839	6 085	2 412	818	151	6 145
Total Assets Less Current Liabilities	5 481	3 159	2 428	6 407	3 465	10 425	9 026	1 937	6 808	1 834	1 281	220	6 442
Creditors Due After One Year				744
Creditors Due Within One Year	2 707	639	368	947	11 303	15 420	19 160
Number Shares Allotted		100	100	100	100
Other Debtors Due After One Year	4 000
Par Value Share		1	1	1	1
Secured Debts	2 707	639
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 877	3 877	3 877	3 877	9 952	9 952
Tangible Fixed Assets Depreciation		756	1 317	7 812	8 190	8 542
Tangible Fixed Assets Depreciation Charged In Period		756	561	460	378	352

Company staff

Alfie S.

Role: Director

Appointed: 30 March 2018

Latest update: 8 April 2024

Daniel S.

Role: Director

Appointed: 19 May 2008

Latest update: 8 April 2024

People with significant control

Daniel S.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 23 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	23 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 2017
Annual Accounts 30 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014

I Security Plus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alfie S.

Daniel S.

People with significant control

Daniel S.

Accounts Documents

Company filings

Filing category

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