Icomm Protect & Connect Ltd in Southsea, PO4 9QE

Description

Data updated on: 01-11-2023

Started with Reg No. 08880839 10 years ago, Icomm Protect & Connect Ltd is categorised as a Private Limited Company. The official office address is 109 Festing Grove, Southsea. This business's declared SIC number is 61900 which stands for Other telecommunications activities. 2022-02-28 is the last time when the accounts were reported.

When it comes to this business, most of director's assignments have been executed by Kevin P. and Elizabeth W.. When it comes to these two managers, Kevin P. has managed business for the longest time, having been a vital addition to company's Management Board since February 2014.

Executives who have control over the firm are as follows: Kevin P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Elizabeth W. 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	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	909	-8 876

Balance Sheet
Current Assets	53 848	15 473	21 032	25 860	25 332	29 209	40 260	66 140	97 220
Net Assets Liabilities				1 304	2 840		27 064	22 830	32 323
Cash Bank In Hand	29 537	9 708
Debtors	24 311	5 765
Net Assets Liabilities Including Pension Asset Liability	909	-8 876
Tangible Fixed Assets	14 217	11 116

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	809	-8 976
Shareholder Funds	909	-8 876

Other Financial Data
Accrued Liabilities Deferred Income				880	879
Average Number Employees During Period				2	2	2	2	2	2
Creditors		33 242	35 525	31 425	30 049	19 290	18 836	31 461	31 155
Fixed Assets		11 116	8 723	6 870	7 557	6 117	5 640	4 387	10 877
Net Current Assets Liabilities	-10 465	-17 769	-14 493	-5 565	-4 717	9 919	21 424	49 904	52 601
Total Assets Less Current Liabilities	3 752	-6 653	-5 770	1 305	2 840	16 036	27 064	54 291	63 478
Amount Specific Advance Or Credit Directors	9 015	6 916	6 858	3 846
Amount Specific Advance Or Credit Made In Period Directors		1 200
Amount Specific Advance Or Credit Repaid In Period Directors		3 299	58	3 012
Creditors Due Within One Year	64 313	33 242
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	2 843	2 223
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	18 244
Tangible Fixed Assets Cost Or Valuation	18 244
Tangible Fixed Assets Depreciation	4 027	7 128
Tangible Fixed Assets Depreciation Charged In Period	4 027	3 101
Advances Credits Directors	9 015	6 916
Advances Credits Made In Period Directors	9 015

Company staff

Kevin P.

Role: Director

Appointed: 06 February 2014

Latest update: 14 December 2023

Elizabeth W.

Role: Director

Appointed: 06 February 2014

Latest update: 14 December 2023

People with significant control

Kevin P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Elizabeth W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 5 November 2015
Start Date For Period Covered By Report	06 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	5 November 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Icomm Protect & Connect Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin P.

Elizabeth W.

People with significant control

Kevin P.

Elizabeth W.

Accounts Documents

Company filings

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