Ict Group Limited in London, WC1N 3AX

Description

Data updated on: 01-11-2023

Registered as 12302540 five years ago, Ict Group Limited is categorised as a Private Limited Company. Its official office address is 27 Old Gloucester Street, London. The company's SIC and NACE codes are 62020 and their NACE code stands for Information technology consultancy activities. 30th November 2022 is the last time company accounts were reported.

When it comes to this specific firm, a variety of director's duties have so far been done by Matthew P. who was chosen to lead the company in 2021 in March. Since 2019 Jeffrey S., had fulfilled assigned duties for this specific firm until the resignation three years ago.

Matthew P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	29 639	32 029	45 074	27 676
Current Assets	74 313	84 493	79 164	72 078
Debtors	44 674	52 464	34 090	44 402
Net Assets Liabilities	8 298	-13 527	-3 668	-9 649
Other Debtors	23 040	17 280	21 603	16 942
Property Plant Equipment		1 135	1 461	926

Other Financial Data
Version Production Software	2 020			2 023
Accumulated Depreciation Impairment Property Plant Equipment		226	806	1 646
Additions Other Than Through Business Combinations Property Plant Equipment		1 361	906	305
Average Number Employees During Period	6	6	8	8
Bank Borrowings	24 000	23 101	20 138
Bank Borrowings Overdrafts	24 000			14 873
Creditors	67 438	76 054	64 155	82 653
Increase From Depreciation Charge For Year Property Plant Equipment		226	580	840
Loans From Directors	99	87	377	377
Net Current Assets Liabilities	32 298	8 439	15 009	-10 575
Other Creditors			2 153	3 254
Property Plant Equipment Gross Cost		1 361	2 267	2 572
Taxation Social Security Payable	5 725	17 243	10 176	16 791
Total Assets Less Current Liabilities	32 298	9 574	16 470	-9 649
Trade Creditors Trade Payables	13 787	36 727	28 953	26 349
Trade Debtors Trade Receivables	21 634	35 184	12 487	27 460
Value-added Tax Payable	24 868	21 997	22 496	21 009

Company staff

Matthew P.

Role: Director

Appointed: 15 March 2021

Latest update: 15 March 2024

People with significant control

Matthew P.

Notified on 15 March 2021

Nature of control:

over 3/4 of shares

Jeffrey S.

Notified on 7 November 2019

Ceased on 15 March 2021

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	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023

Ict Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew P.

Jeffrey S.

People with significant control

Matthew P.

Jeffrey S.

Accounts Documents

Company filings

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