Ict Consultancy Services Ltd in Middlesex, HA2 7PA

Description

Data updated on: 01-11-2023

This business operates as Ict Consultancy Services Ltd. This company was started sixteen years ago and was registered under 06497220 as the registration number. This headquarters of the firm is based in Middlesex. You can contact it at 57 Lankers Drive, North Harrow. This business's principal business activity number is 62090 which means Other information technology service activities. 2022-07-31 is the last time when the accounts were filed.

Regarding this particular company, all of director's assignments have so far been done by Sunil K. who was chosen to lead the company sixteen years ago. To provide support to the directors, this specific company has been utilizing the skillset of Nipa K. as a secretary since the appointment on 2008-02-07.

Sunil K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 253	21 372	9 471	12 497	13 432	2 159

Balance Sheet
Cash Bank In Hand	29 187	43 858	25 941	50 954	42 277	61 018
Cash Bank On Hand						61 018	62 661	65 466	59 833	36 766
Current Assets	29 187	44 836	25 941	55 394	61 968	63 316	65 291	67 646	61 899	40 137
Debtors		978		4 440	19 691	2 298	2 630	2 180	2 066	3 371
Other Debtors									86
Tangible Fixed Assets	1 731	661

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	21 153	21 272	9 371	12 397	13 332	2 059
Shareholder Funds	21 253	21 372	9 471	12 497	13 432	2 159

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 278	4 278	4 278	4 278
Average Number Employees During Period							2	2	2	2
Creditors						61 157	48 806	50 929	44 995	22 450
Creditors Due Within One Year	9 665	24 125	16 470	42 897	48 536	61 157
Dividends Paid							11 430	28 000	24 000
Net Current Assets Liabilities	19 522	20 711	9 471	12 497	13 432	2 159	16 485	16 717	16 904	17 687
Number Shares Allotted		100	100	100	100	100
Other Creditors						52 236	40 896	42 723	38 500	19 253
Other Creditors Due Within One Year					41 120	52 236
Other Taxation Social Security Payable						8 775	7 764	8 006	6 295	2 994
Par Value Share		1	1	1	1	1
Profit Loss							25 756	28 232	24 187
Profit Loss For Period						26 727
Property Plant Equipment Gross Cost						4 278	4 278	4 278	4 278
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 278	4 278	4 278	4 278	4 278
Tangible Fixed Assets Depreciation	2 547	3 617	4 278	4 278	4 278
Tangible Fixed Assets Depreciation Charged In Period		1 070	661
Taxation Social Security Due Within One Year					7 271	8 775
Total Assets Less Current Liabilities	21 253	21 372	9 471	12 497	13 432	2 159	16 485	16 717	16 904	17 687
Total Dividend Payment						38 000
Trade Creditors Trade Payables						146	146	200	200	203
Trade Creditors Within One Year					145	146
Trade Debtors Trade Receivables						2 298	2 630	2 180	1 980	3 371

Company staff

Nipa K.

Role: Secretary

Appointed: 07 February 2008

Latest update: 4 February 2024

Sunil K.

Role: Director

Appointed: 07 February 2008

Latest update: 4 February 2024

People with significant control

Sunil K.

Notified on 7 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	7 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 April 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts 28 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	28 January 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2020
Annual Accounts 24 April 2014
Date Approval Accounts	24 April 2014

Ict Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nipa K.

Sunil K.

People with significant control

Sunil K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies