Icu 24-7 Limited in Maidenhead, SL6 4AA

Description

Data updated on: 01-11-2023

Icu 24-7 came into being in 2008 as a company enlisted under no 06700694, located at SL6 4AA Maidenhead at 11 Castle Hill. It has been in business for sixteen years and its current state is active - proposal to strike off. This enterprise's SIC code is 62090 - Other information technology service activities. The firm's latest annual accounts describe the period up to 2020-09-30 and the most recent annual confirmation statement was submitted on 2021-09-17.

Kenneth W. is this particular enterprise's solitary managing director, that was chosen to lead the company in 2008. That business had been controlled by Jacqueline W. up until 12 years ago.

Kenneth W. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	-1 417	-1 024	-2 213	219	-8 919	-14 070

Balance Sheet
Cash Bank On Hand							9 021			4 168
Current Assets	8 913	15 004	17 896	21 199	18 789	19 269	18 763	25 213	23 812	25 644
Debtors	7 913	13 004	15 896	19 199	16 789	17 269	7 742	23 213	21 812	19 476
Net Assets Liabilities Including Pension Asset Liability	-1 417	-1 024
Property Plant Equipment						2 427	1 909	10 597	8 012	6 268
Stocks Inventory	1 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets	7 586	6 127	5 089	3 963	3 095	2 427
Total Inventories						2 000	2 000	2 000	2 000	2 000
Net Assets Liabilities									-10 570	-12 552
Other Debtors									20 526	18 827

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-1 419	-1 026	-2 215	217	-8 921	-14 072
Shareholder Funds	-1 417	-1 024	-2 213	219	-8 919	-14 070

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 895	14 413	6 149	8 734	10 752
Average Number Employees During Period							1	1	1
Creditors						35 766	39 682	41 814	42 394	14 100
Creditors Due After One Year	2 430
Creditors Due Within One Year	15 486	22 155	25 198	24 943	30 803	35 766
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 693
Disposals Property Plant Equipment								12 642
Increase From Depreciation Charge For Year Property Plant Equipment							518	3 429	2 585	2 018
Net Current Assets Liabilities	-6 573	-7 151	-7 302	-3 744	-12 014	-16 497	-20 919	-16 601	-18 582	-4 720
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						16 322	16 322	16 746	16 746	17 020
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		314	430
Tangible Fixed Assets Cost Or Valuation	15 578	15 892	16 322	16 322	16 322
Tangible Fixed Assets Depreciation	7 992	9 765	11 233	12 359	13 227	13 895
Tangible Fixed Assets Depreciation Charged In Period		1 773	1 468	1 126	868	668
Total Additions Including From Business Combinations Property Plant Equipment								13 066		274
Total Assets Less Current Liabilities	1 013	-1 024	-2 213	219	-8 919	-14 070	-19 010	-6 004	-10 570	1 548
Bank Borrowings Overdrafts									14 597	14 100
Other Creditors									11 881	11 657
Other Taxation Social Security Payable									15 767	17 807
Trade Creditors Trade Payables									149
Trade Debtors Trade Receivables									1 286	649

Company staff

Kenneth W.

Role: Director

Appointed: 17 September 2008

Latest update: 25 January 2024

People with significant control

Kenneth W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	01 October 2022
Confirmation statement last made up date	17 September 2021

Annual Accounts 24 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	24 June 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 March 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 17 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	17 June 2013

Icu 24-7 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth W.

Jacqueline W.

Jacqueline W.

People with significant control

Kenneth W.

Accounts Documents

Company filings

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