Ic2 Cctv Security Specialists Uk Ltd in London, SE10 0RT

Description

Data updated on: 01-11-2023

Ic2 Cctv Security Specialists Uk Ltd could be gotten hold of in 14 Angerstein Business Park, Horn Lane in London. The company's zip code is SE10 0RT. Ic2 Cctv Security Specialists Uk has been operating in this business for twenty three years. The company's Companies House Reg No. is 04227542. 23 years from now the company switched its name from Ic2 Cctv Security Specialist Uk to Ic2 Cctv Security Specialists Uk Ltd. The company's registered with SIC code 80200 and their NACE code stands for Security systems service activities. Ic2 Cctv Security Specialists Uk Limited reported its latest accounts for the financial year up to November 30, 2022. Its most recent confirmation statement was released on June 1, 2023.

Andrew W. is this specific firm's single director, that was arranged to perform management duties in 2001. Since 2010 Daniel C., had been managing the limited company up until the resignation in February 2023. As a follow-up a different director, specifically Martin J. resigned in 2010.

Previous company's names
Ic2 Cctv Security Specialists Uk Ltd 2001-06-14
Ic2 Cctv Security Specialist Uk Ltd 2001-06-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	96 859	335 470	70 634	1 646
Current Assets	728 930	1 043 853	1 013 985	1 278 518
Debtors	580 584	634 894	852 516	1 066 047
Net Assets Liabilities	375 934	482 714	419 201	429 403
Other Debtors	266 436	331 213	476 222	567 971
Property Plant Equipment	6 720	7 156	10 323	63 961
Total Inventories	51 487	57 745	90 835	210 825

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	12 983	38 948	81 446	164 405
Accumulated Depreciation Impairment Property Plant Equipment	74 181	78 843	83 559	88 369
Average Number Employees During Period	18	16	20	20
Bank Borrowings Overdrafts	116 797		51 343	54 099
Corporation Tax Payable				31 350
Corporation Tax Recoverable	93 626	93 237	91 733	182 732
Creditors	61 721	291 446	211 865	452 413
Deferred Tax Asset Debtors		15 744	65 668
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-45 686	27 786	-49 924	65 668
Dividends Paid On Shares	116 842
Fixed Assets	123 562	98 033	224 032	433 988
Future Minimum Lease Payments Under Non-cancellable Operating Leases	161 838	68 802	119 377	220 754
Increase Decrease In Current Tax From Adjustment For Prior Periods	-32 746			-61 958
Increase From Amortisation Charge For Year Intangible Assets		25 965	42 498	82 959
Increase From Depreciation Charge For Year Property Plant Equipment		4 662	4 716	9 805
Intangible Assets	116 842	90 877	213 709	370 027
Intangible Assets Gross Cost	129 825	129 825	295 155	534 432
Net Current Assets Liabilities	270 562	676 127	407 034	447 828
Other Creditors	61 721	291 446	211 865	452 413
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 995
Other Disposals Property Plant Equipment				36 990
Other Taxation Social Security Payable	57 914	105 155	37 635	48 429
Property Plant Equipment Gross Cost	80 901	85 999	93 882	152 330
Provisions For Liabilities Balance Sheet Subtotal	-43 531	-15 744
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-78 432	27 786	-49 924	3 710
Total Additions Including From Business Combinations Property Plant Equipment		5 098	7 883	95 438
Total Assets Less Current Liabilities	394 124	758 416	631 066	881 816
Trade Creditors Trade Payables	146 886	141 672	307 137	251 881
Trade Debtors Trade Receivables	220 522	210 444	218 894	315 344