Ict Development Associates Limited in London, SW16 6AD

Description

Data updated on: 01-11-2023

Ict Development Associates Limited with the registration number 04603511 has been competing in the field for 22 years. The Private Limited Company is located at 2 Ambleside Avenue, Streatham in London and its area code is SW16 6AD. This business's SIC code is 63990 meaning Other information service activities n.e.c.. The firm's most recent financial reports were submitted for the period up to 2022-11-30 and the most current confirmation statement was submitted on 2022-11-30.

Thus far, this specific firm has only been supervised by 1 managing director: David S. who has been guiding it for 22 years. Furthermore, the managing director's efforts are often backed by a secretary - Anna T., who was chosen by the firm in November 2002.

David S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	4 946	6 843	7 710	14 872	16 630	23 643

Balance Sheet
Current Assets	83 327	47 506	56 925	83 271	76 624	59 061	25 632	60 405	48 425	53 441	35 488	36 590
Net Assets Liabilities						23 643	18 172	39 257	29 830	32 452	35 944	35 111
Cash Bank In Hand	15 916	39 072	49 708	82 249	70 375	58 324
Debtors	67 411	8 434	7 217	1 022	6 249	737
Net Assets Liabilities Including Pension Asset Liability	4 946	6 843	7 710	14 872	16 630	23 643
Tangible Fixed Assets	1 136	852	639	479	6 150	4 613

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 945	6 842	7 709	14 871	16 629	23 642
Shareholder Funds	4 946	6 843	7 710	14 872	16 630	23 643

Other Financial Data
Creditors						40 031	10 920	23 742	20 540	22 448	638	2 300
Fixed Assets	1 136	852	639	479	6 150	4 613	3 460	2 594	1 945	1 459	1 094	821
Net Current Assets Liabilities	3 810	5 991	7 071	14 393	10 480	19 030	14 712	36 663	27 885	30 993	34 850	34 290
Total Assets Less Current Liabilities	4 946	6 843	7 710	14 872	16 630	23 643	18 172	39 257	29 830	32 452	35 944	35 111
Creditors Due Within One Year	79 517	41 515	49 854	68 878	66 144	40 031
Tangible Fixed Assets Additions					5 791
Tangible Fixed Assets Cost Or Valuation	8 789	8 789	8 789	8 789	14 580	14 580
Tangible Fixed Assets Depreciation	7 653	7 937	8 150	8 310	8 430	9 967
Tangible Fixed Assets Depreciation Charged In Period		284	213	160	120	1 537

Company staff

Anna T.

Role: Secretary

Appointed: 28 November 2002

Latest update: 16 January 2024

David S.

Role: Director

Appointed: 28 November 2002

Latest update: 16 January 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 August 2013
Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	28 August 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	19 August 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	26 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Ict Development Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna T.

David S.

Slc Registrars Limited

Slc Corporate Services Limited

People with significant control

David S.

Accounts Documents

Company filings

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