Ihca Limited in Southampton, SO30 4TA

Description

Data updated on: 01-11-2023

Ihca is a business located at SO30 4TA Southampton at 11 Chalice Court. The enterprise was formed in 2011 and is registered under the registration number 07824452. The enterprise has been present on the British market for 13 years now and company last known state is active. The enterprise's classified under the NACE and SIC code 71129, that means Other engineering activities. The business latest filed accounts documents describe the period up to 2022-10-31 and the most recent annual confirmation statement was submitted on 2022-10-26.

We have a single director at the current moment leading the following limited company, namely Andrew T. who has been doing the director's assignments for 13 years. Since 2011-10-26 Amanda G., had been fulfilling assigned duties for the following limited company up until the resignation ten years ago.

Andrew T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 221	14 432	342	30 169

Balance Sheet
Current Assets	7 625	25 046	8 460	74 749	41 588	71 941	48 500	23 945	11 150	9 251	63 839
Net Assets Liabilities				30 169	17 188	47 977	40 830	20 199	15 777	1 844	26 401
Cash Bank In Hand	528	24 146
Debtors	7 097	900
Net Assets Liabilities Including Pension Asset Liability	1 221	14 432	342	30 169
Tangible Fixed Assets	1 263	1 073
Trade Debtors	7 097	900

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 121	14 332
Shareholder Funds	1 221	14 432	342	30 169

Other Financial Data
Version Production Software								2 020	2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 200	1 200	1 300	1 200	1 200	1 200	1 100	1 200
Average Number Employees During Period	2				1	1	1	1	1	1	1
Creditors				44 697	24 320	23 616	7 279	3 357	6 616	17 750	62 591
Fixed Assets	1 263	1 073	1 478	1 317	1 120	952	809	811	28 443	27 178	26 353
Net Current Assets Liabilities	-42	13 359	364	28 852	17 268	48 325	41 221	20 588	4 534	-8 499	1 248
Total Assets Less Current Liabilities	1 221	14 432	1 842	30 169	18 388	49 277	42 030	21 399	32 977	18 679	27 601
Director Remuneration	2 480
Director Remuneration Benefits Including Payments To Third Parties	2 480
Accruals Deferred Income		1 100	1 000
Accruals Deferred Income Within One Year	980	1 100
Administrative Expenses	25 952
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	298
Cost Sales	4 947
Creditors Due After One Year			500
Creditors Due Within One Year	7 667	10 587	8 096	45 897
Depreciation Tangible Fixed Assets Expense	224
Expenses Not Deductible For Tax Purposes	45
Gross Profit Loss	30 788
Number Shares Allotted	100	100
Operating Profit Loss	4 836
Other Creditors Due Within One Year	2 922	4 846
Par Value Share	1	1
Profit Loss For Period	4 121		910	79 827
Profit Loss On Ordinary Activities Before Tax	4 836
Share Capital Allotted Called Up Paid	100	100
Social Security Costs	878
Staff Costs	13 378
Tangible Fixed Assets Additions	1 487
Tangible Fixed Assets Cost Or Valuation	1 487	1 487
Tangible Fixed Assets Depreciation	224	414
Tangible Fixed Assets Depreciation Charged In Period	224	190
Taxation Social Security Due Within One Year	3 765	5 741
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	968
Tax On Profit Or Loss On Ordinary Activities	715
Total Dividend Payment	3 000
Turnover Gross Operating Revenue	35 735
U K Current Corporation Tax	715
U K Current Corporation Tax On Income For Period	715
Wages Salaries	12 500

Company staff

Andrew T.

Role: Director

Appointed: 31 January 2014

Latest update: 15 March 2024

People with significant control

Andrew T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Alice T.

Notified on 1 November 2020

Ceased on 30 October 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 13 June 2013
Start Date For Period Covered By Report	2011-10-26
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	13 June 2013
Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	24 February 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 May 2015
Annual Accounts 02 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	02 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2016

Ihca Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

Amanda G.

People with significant control

Andrew T.

Alice T.

Accounts Documents

Company filings

Filing category

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