Icertifi Limited in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

Registered with number 09473945 nine years ago, Icertifi Limited was set up as a Private Limited Company. The company's current registration address is 71-75 Shelton Street, London. This enterprise's classified under the NACE and SIC code 62020, that means Information technology consultancy activities. The company's latest financial reports cover the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-03-05.

To this date, this specific company has only been overseen by an individual director: James A. who has been maintaining it for nine years.

James A. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	31 411

Balance Sheet
Current Assets	39 582	80 666	184 535	306 121	433 418	710 395	1 250 056	1 482 159
Net Assets Liabilities	31 411	70 781					1 028 945	1 438 470
Cash Bank On Hand							1 242 211	536 700
Debtors	1 146						7 845	311 729
Other Debtors							6 279	633 730
Cash Bank In Hand	38 436
Net Assets Liabilities Including Pension Asset Liability	31 411
Tangible Fixed Assets	8 375

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	31 410
Shareholder Funds	31 411

Other Financial Data
Creditors	16 546	19 267	31 650	55 990	75 039	118 336	255 389	133 247
Depreciation Amortisation Expense	2 791	3 127
Fixed Assets	8 375	9 382	10 296	13 370	53 717	15 585	34 278
Net Current Assets Liabilities	23 036	61 399	152 885	250 131	358 379	592 059	994 667	1 348 912
Other Operating Income Format2		11
Profit Loss	61 991	77 170
Profit Loss On Ordinary Activities Before Tax	74 343	96 210
Staff Costs Employee Benefits Expense	11 290	14 679
Tax Tax Credit On Profit Or Loss On Ordinary Activities	12 352	19 040
Turnover Revenue	103 339	137 000
Amount Specific Advance Or Credit Directors								940 314
Amount Specific Advance Or Credit Made In Period Directors								940 314
Accumulated Depreciation Impairment Property Plant Equipment							28 603	47 555
Average Number Employees During Period				2	2	2	1	1
Increase From Depreciation Charge For Year Property Plant Equipment								18 952
Other Creditors							130 733	2 661
Other Taxation Social Security Payable							119 012	130 586
Property Plant Equipment Gross Cost							62 881	158 120
Provisions For Liabilities Balance Sheet Subtotal								21 007
Total Additions Including From Business Combinations Property Plant Equipment								95 239
Total Assets Less Current Liabilities			163 181	263 501	412 096	607 644	1 028 945	1 459 477
Trade Creditors Trade Payables							5 644
Trade Debtors Trade Receivables							1 566	38
Creditors Due Within One Year	16 546
Nominal Value Shares Issued	1
Number Shares Allotted	1
Number Shares Issued	1
Par Value Share	1
Value Shares Allotted	1

Company staff

James A.

Role: Secretary

Appointed: 05 March 2015

Latest update: 15 April 2024

James A.

Role: Director

Appointed: 05 March 2015

Latest update: 15 April 2024

People with significant control

James A.

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	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2015-03-05
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 April 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	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Icertifi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

James A.

People with significant control

James A.

Accounts Documents

Company filings

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