Inner-city Contracts Ltd in Hove, BN3 2JF

Description

Data updated on: 01-11-2023

This particular Inner-city Contracts Ltd business has been offering its services for at least thirteen years, having launched in 2011. Registered with number 07871436, Inner-city Contracts is categorised as a Private Limited Company with office in Suite 5 Adelaide Court, Hove BN3 2JF. The firm's registered with SIC code 81210 which means General cleaning of buildings. 2022-12-31 is the last time the accounts were filed.

There's a solitary director currently managing this particular limited company, specifically Armando D. who's been performing the director's obligations for thirteen years. That limited company had been directed by Pamela D. up until 2023.

Armando D. is the individual who controls 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-9 721	-11 441	-6 212	-1 064

Balance Sheet
Cash Bank On Hand				987	4 856	7 762	8 981	7 235	11 826	4 888	4 466
Current Assets	38	2 019	4 029	2 876	7 231	11 041	12 265	7 235		4 887	5 854
Debtors	38	1 858	3 162	1 889	2 375	3 279	3 284				1 388
Net Assets Liabilities				-1 064	1 757	2 474	1 573	-6 948	-13 021	-18 129	-20 011
Property Plant Equipment				199	1 754	2 048	1 759	1 561	1 981	1 530	1 147
Cash Bank In Hand		161	867	987
Intangible Fixed Assets		4 400	3 300	2 200
Net Assets Liabilities Including Pension Asset Liability	-9 721	-11 441	-6 212
Tangible Fixed Assets				199

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-9 723	-11 443	-6 214	-1 066
Shareholder Funds	-9 721	-11 441	-6 212	-1 064

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				3 300	4 400	5 700	5 900	6 100	6 300	6 500	6 500
Accumulated Depreciation Impairment Property Plant Equipment				50	624	1 482	2 068	2 590	3 349	4 063	4 446
Average Number Employees During Period					2	2	2	2	2	2	3
Creditors				6 339	8 274	11 133	12 717	16 144	10 000	7 372	18 318
Fixed Assets			3 300	2 399	2 854	2 848	2 359	1 961	2 181	1 530	1 147
Increase From Depreciation Charge For Year Property Plant Equipment					574	858	586	522	759	714	382
Intangible Assets Gross Cost				5 500	5 500	6 500	6 500	6 500	6 500	6 500	6 500
Net Current Assets Liabilities	-9 721	-15 147	-9 512	-3 463	-1 043	-92	-452	-8 909	-5 202	-12 287	-12 464
Property Plant Equipment Gross Cost				249	2 378	3 530	3 827	4 151	5 330	5 593	5 593
Total Assets Less Current Liabilities	-9 721	-10 747	-6 212	-1 064	1 811	2 756	1 907	-6 948	-3 021	-10 757	-11 317
Balances Amounts Owed To Related Parties				-308	-308				-727
Creditors Due After One Year		694
Creditors Due Within One Year	9 759	17 166	13 541	6 339
Increase From Amortisation Charge For Year Intangible Assets					1 100	1 300	200	200	200	200
Intangible Assets				2 200	1 100	800	600	400	200
Intangible Fixed Assets Aggregate Amortisation Impairment		1 100	2 200	3 300
Intangible Fixed Assets Amortisation Charged In Period			1 100	1 100
Intangible Fixed Assets Cost Or Valuation		5 500	5 500
Number Shares Allotted	2	2	2	2
Other Creditors				1 808	2 040	1 754	600	840	1 567	82
Other Taxation Social Security Payable				4 531	6 214	9 375	11 641	14 511	14 511	14 511
Par Value Share	1	1	1	1
Profit Loss					2 821	717	-901
Provisions For Liabilities Balance Sheet Subtotal					54	282	334
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions				249
Tangible Fixed Assets Cost Or Valuation				249
Tangible Fixed Assets Depreciation				50
Tangible Fixed Assets Depreciation Charged In Period				50
Total Additions Including From Business Combinations Intangible Assets						1 000
Total Additions Including From Business Combinations Property Plant Equipment					2 129	1 152	297	324	1 179	263
Trade Creditors Trade Payables					20	4	476	793	950	121
Trade Debtors Trade Receivables				1 889	2 375	3 279	3 284
Bank Borrowings Overdrafts									10 000	7 372

Company staff

Armando D.

Role: Director

Appointed: 05 December 2011

Latest update: 9 February 2024

People with significant control

Armando D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Pamela D.

Notified on 6 April 2016

Ceased on 5 December 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 July 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 1 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	1 August 2013
Annual Accounts 21 May 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	21 May 2014

Inner-city Contracts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Armando D.

Pamela D.

People with significant control

Armando D.

Pamela D.

Accounts Documents

Company filings

Filing category

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