Icsi Ltd in Milton Keynes, MK14 6GD

Description

Data updated on: 01-11-2023

This particular business is situated in Milton Keynes under the following Company Registration No.: 08680530. The firm was registered in the year 2013. The office of this firm is situated at Suite 157 Hayley Court Linford Wood. The postal code for this address is MK14 6GD. Despite the fact, that lately it's been operating under the name of Icsi Ltd, it previously was known under a different name. It was known as Icsi until 2014-11-26, when the company name was changed to Computrainlearning. The definitive change occurred on 2015-06-11. This company's classified under the NACE and SIC code 80100 which stands for Private security activities. Icsi Limited filed its account information for the period that ended on 2022-09-30. The business latest annual confirmation statement was released on 2023-06-24.

Giorgos T. is this specific enterprise's only director, that was assigned to lead the company 11 years ago.

Giorgos T. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Icsi Ltd 2015-06-11
Computrainlearning Ltd 2014-11-26
Icsi Ltd 2013-09-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-29	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-2 436		-4 708

Balance Sheet
Cash Bank On Hand				1 362	1 561	3 338	3 303
Current Assets	310	50	50	2 300	1 561	9 779	16 864	213 848	209 084	49 414
Debtors	310			938		6 441	13 561
Net Assets Liabilities		-4 708		-6 821	-1 758	3 772	7 090	19 558	33 510	-43 176
Other Debtors						6 773
Property Plant Equipment						1 095	657
Cash Bank In Hand			50
Net Assets Liabilities Including Pension Asset Liability	-2 436		-4 708

Capital & Reserves
Called Up Share Capital	1		1
Profit Loss Account Reserve	-2 437		-4 709
Shareholder Funds	-2 436		-4 708

Other Financial Data
Version Production Software							2 021	2 022	2 021
Accumulated Depreciation Impairment Property Plant Equipment						219	657
Additions Other Than Through Business Combinations Property Plant Equipment						1 314
Average Number Employees During Period							1	1	1	1
Creditors		4 758		9 121	3 319	7 102	10 431	155 980	145 346	61 844
Fixed Assets							657	219
Increase From Depreciation Charge For Year Property Plant Equipment						219	438
Net Current Assets Liabilities	-2 436	-4 708	-4 708	-6 821	-1 758	2 677	6 433	59 339	63 738	-12 430
Other Creditors				5 779	3 184	8 012	3 779
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 471
Property Plant Equipment Gross Cost						1 314	1 314
Taxation Social Security Payable						-910	3 106
Total Assets Less Current Liabilities	-2 436	-4 708	-4 708	-6 821			7 090	59 558	63 738	-12 430
Trade Creditors Trade Payables				3 342	135		3 546
Trade Debtors Trade Receivables				938		-332	13 561
Creditors Due Within One Year	2 746		4 758

Company staff

Giorgos T.

Role: Director

Appointed: 06 September 2013

Latest update: 11 January 2024

People with significant control

Giorgos T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 30 May 2015
Start Date For Period Covered By Report	2013-09-06
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2016-09-30

Icsi Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Giorgos T.

People with significant control

Giorgos T.

Accounts Documents

Company filings

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