Independent I.c.t. Support Limited in Loughton, IG10 4PL

Description

Data updated on: 09-07-2021

This particular business was registered in Loughton under the ID 04196306. It was set up in 2001. The main office of the company was situated at Old Station Road . The area code for this address is IG10 4PL. This firm was dissolved in 2021, which means it had been in business for twenty years. Its listed name change from Ashvale to Independent I.c.t. Support Limited took place on 2001/04/17.

Our data about this particular company's management suggests that the last two directors were: Carol D. and Gary D. who were appointed to their positions on 2001/04/09.

Executives who had significant control over the firm were: Carol D. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Gary D. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Independent I.c.t. Support Limited 2001-04-17
Ashvale Limited 2001-04-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	-3 274	-9 146	-9 168

Balance Sheet
Cash Bank In Hand	2 117	2 648	902
Cash Bank On Hand			902	1 289	372	1 388	673
Current Assets	12 977	5 432	2 822	1 589	317	2 038	792
Debtors	10 860	2 784	1 920	300	-55	650	119

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-3 374	-9 246	-9 268
Shareholder Funds	-3 274	-9 146	-9 168

Other Financial Data
Accrued Liabilities			2 567	475	480	480	480
Accumulated Depreciation Impairment Property Plant Equipment			7 431	7 431	7 431	7 431
Average Number Employees During Period				1	1
Corporation Tax Payable						365
Creditors			11 990	11 176	8 882	866	501
Creditors Due Within One Year	16 251	14 578	11 990
Dividends Paid						500	372
Net Current Assets Liabilities	-3 274	-9 146	-9 168	-9 587	-8 565	1 172	291
Number Shares Allotted		100	100
Other Taxation Social Security Payable			685	747
Par Value Share		1	1
Profit Loss				-419	1 022	10 237	-509
Property Plant Equipment Gross Cost			7 431	7 431	7 431	7 431
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Cost Or Valuation	7 431	7 431
Tangible Fixed Assets Depreciation	7 431	7 431
Total Assets Less Current Liabilities	-3 274	-9 146	-9 168	-9 587	-8 565	1 172	291
Trade Creditors Trade Payables			96
Trade Debtors Trade Receivables			1 920	300	-55	650
Value Shares Allotted	100	100
Corporation Tax Recoverable							119
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 431
Disposals Property Plant Equipment							7 431

Company staff

Carol D.

Role: Director

Appointed: 09 April 2001

Latest update: 22 February 2024

Carol D.

Role: Secretary

Appointed: 09 April 2001

Latest update: 22 February 2024

Gary D.

Role: Director

Appointed: 09 April 2001

Latest update: 22 February 2024

People with significant control

Carol D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	23 April 2021
Confirmation statement last made up date	09 April 2020

Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Independent I.c.t. Support Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol D.

Carol D.

Gary D.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Carol D.

Gary D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Independent I.c.t. Support Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol D.

Carol D.

Gary D.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Carol D.

Gary D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016