Ichthus Motor Services Limited in London, SE22 9ET

Description

Data updated on: 01-11-2023

This business is situated in London under the following Company Registration No.: 02722611. The company was started in 1992. The office of this firm is situated at 55 North Cross Road East Dulwich. The area code for this place is SE22 9ET. The firm's SIC code is 45200, that means Maintenance and repair of motor vehicles. Ichthus Motor Services Ltd reported its latest accounts for the financial year up to 2022-05-31. The most recent confirmation statement was released on 2022-12-02.

For 32 years, the company has only been overseen by 1 director: Leonard C. who has been in charge of it since June 12, 1992. Another limited company has been appointed as one of the secretaries of this company: Lordship Commercial Services Ltd.

Leonard C. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	51 957	58 431	77 274	78 605	78 999	64 803	58 233

Balance Sheet
Current Assets	39 843	69 512	92 974	108 699	112 961	112 961	79 687	81 025	68 950	80 131	69 560
Net Assets Liabilities							21 300	4 918	5 625	1 249	1 608
Cash Bank In Hand	26 738	54 453	73 133	89 698	79 239	79 239
Debtors	1 305	351	731	3 433	4 489	4 489
Intangible Fixed Assets	48 000	44 000	40 000	36 000	32 000	28 000
Net Assets Liabilities Including Pension Asset Liability	51 957	58 431	77 274	78 605	78 999	64 803	58 233
Stocks Inventory	11 800	14 708	17 503	15 568	29 233	29 233
Tangible Fixed Assets	6 241	5 305	3 979	2 984	1 975	1 481

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	51 955	58 429	62 248	78 603	78 997	74 503
Shareholder Funds	51 957	58 431	77 274	78 605	78 999	64 803	58 233

Other Financial Data
Average Number Employees During Period									5	4	4
Creditors							84 061	92 649	104 035	92 332	77 040
Fixed Assets	54 241	49 305	43 979	38 984	33 975	29 481	25 111	20 833	15 625	13 450	9 088
Net Current Assets Liabilities	-2 284	9 126	18 271	39 621	45 024	45 024	33 122	15 915	17 542	12 201	7 480
Total Assets Less Current Liabilities	51 957	58 431	77 274	78 605	78 999	64 803	58 233	17 797	392	1 249	1 608
Creditors Due Within One Year	42 127	60 386	59 679	69 078	67 937	67 937	46 565
Intangible Fixed Assets Aggregate Amortisation Impairment	32 000	36 000	40 000	44 000	48 000	52 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000	80 000	80 000
Number Shares Allotted					2	2
Par Value Share					1	1
Share Capital Allotted Called Up Paid				2	2	2
Tangible Fixed Assets Additions		833
Tangible Fixed Assets Cost Or Valuation	37 134	37 967	37 967	37 967	37 967	37 967
Tangible Fixed Assets Depreciation	30 893	32 662	33 988	34 983	35 992	36 486
Tangible Fixed Assets Depreciation Charged In Period		1 769	1 326	995	1 009	494

Company staff