Indicia Training Limited in Glasgow, G2 1QQ

Description

Data updated on: 01-11-2023

SC318835 is a reg. no. for Indicia Training Limited. This company was registered as a Private Limited Company on 2007-03-19. This company has existed in this business for seventeen years. This company may be contacted at 9 George Square 9 George Square in Glasgow. The headquarters' postal code assigned to this location is G2 1QQ. This enterprise's Standard Industrial Classification Code is 85320 and has the NACE code: Technical and vocational secondary education. 2022/03/30 is the last time when the company accounts were reported.

According to the latest data, the following company is overseen by a single director: Garry M., who was formally appointed in 2007. Moreover, the director's responsibilities are regularly aided with by a secretary - Pamela T., who was chosen by this specific company seventeen years ago.

Garry M. 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	2014-03-31	2015-03-31	2016-03-30	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency
Net Worth	-73 254	-58 886	-81 738	-81 177

Balance Sheet
Cash Bank In Hand	551	6 744	127
Current Assets	77 757	105 494	95 669	152 987	105 031	57 324	245 452	278 208	195 802	472 023
Debtors	77 206	98 750	95 542					110 973	82 368	370 646
Net Assets Liabilities Including Pension Asset Liability		-58 886	-81 738	-81 177
Tangible Fixed Assets	3 182	768	14 905
Cash Bank On Hand								167 235	113 434	101 377
Net Assets Liabilities					66 366	93 494	55 329	15 542	16 851	39 785
Other Debtors								61 697	46 361	26 072
Property Plant Equipment									3 345	2 676

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-73 354	-58 986	-81 838
Shareholder Funds	-73 254	-58 886	-81 738	-81 177

Other Financial Data
Creditors Due After One Year			8 640
Creditors Due Within One Year	154 193	165 148	183 672	244 266
Net Current Assets Liabilities	-76 436	-59 654	-88 003	-91 279	72 649	96 634	55 329	15 542	114 901	48 330
Number Shares Allotted		100	100
Par Value Share		1	1
Secured Debts			84 948	8 640
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		949	15 000
Tangible Fixed Assets Cost Or Valuation	31 772	32 721	47 721
Tangible Fixed Assets Depreciation	28 590	31 953	32 816
Tangible Fixed Assets Depreciation Charged In Period		3 363	863
Total Assets Less Current Liabilities	-73 254	-58 886	-73 098	-81 177	66 366	93 494	55 329	15 542	118 246	51 006
Accumulated Depreciation Impairment Property Plant Equipment								49 493	50 329	50 998
Average Number Employees During Period						5	5	6	6	5
Bank Borrowings Overdrafts								13 675
Creditors					177 680	153 958	300 781	262 666	101 395	11 221
Increase From Depreciation Charge For Year Property Plant Equipment									836	669
Other Creditors								136 786	101 395	11 221
Other Taxation Social Security Payable								36 154	9 206	18 907
Property Plant Equipment Gross Cost								49 493	53 674
Total Additions Including From Business Combinations Property Plant Equipment									4 181
Trade Creditors Trade Payables								41 309	25 940	300 904
Trade Debtors Trade Receivables								49 276	36 007	344 574
Fixed Assets			14 905	10 102	6 283	3 140

Company staff

Pamela T.

Role: Secretary

Appointed: 19 March 2007

Latest update: 13 March 2024

Garry M.

Role: Director

Appointed: 19 March 2007

Latest update: 13 March 2024

People with significant control

Garry M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 6 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 August 2015
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 March 2016
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023
Annual Accounts 12 January 2018
End Date For Period Covered By Report	30 March 2016
Date Approval Accounts	12 January 2018

Indicia Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela T.

Garry M.

People with significant control

Garry M.

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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Indicia Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela T.

Garry M.

People with significant control

Garry M.

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