Integrated Controls Limited
1 Royal Terrace SS1 1EA Southend-on-sea
Number: 06801327
Incorporation date: 2009-01-26
Dissolution date: 2020-11-17
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
The enterprise called Integrated Controls was founded on 2009-01-26 as a private limited company. The enterprise head office was located in Southend-on-sea on 1 Royal Terrace. This place area code is SS1 1EA. The reg. no. for Integrated Controls Ltd was 06801327. Integrated Controls Ltd had been active for 11 years up until dissolution date on 2020-11-17.
Antonietta T. was the following company's director, assigned this position on 2009-01-26.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 35 079 | 25 054 | 32 876 | 30 339 |
| Balance Sheet | ||||
| Cash Bank In Hand | 33 106 | 13 924 | 16 561 | 15 509 |
| Current Assets | 85 022 | 54 110 | 62 911 | 61 698 |
| Debtors | 51 916 | 40 186 | 46 350 | 46 189 |
| Net Assets Liabilities Including Pension Asset Liability | 35 079 | 25 054 | 32 876 | 30 339 |
| Tangible Fixed Assets | 1 608 | 1 367 | 10 684 | 8 661 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 34 079 | 24 054 | 31 876 | 29 339 |
| Shareholder Funds | 35 079 | 25 054 | 32 876 | 30 339 |
| Other Financial Data | ||||
| Creditors Due Within One Year Total Current Liabilities | 51 551 | 30 423 | ||
| Fixed Assets | 1 608 | 1 367 | 10 684 | 8 661 |
| Net Current Assets Liabilities | 33 471 | 23 687 | 22 192 | 21 678 |
| Tangible Fixed Assets Cost Or Valuation | 2 226 | 2 226 | 14 046 | 14 046 |
| Tangible Fixed Assets Depreciation | 618 | 859 | 3 362 | 5 385 |
| Tangible Fixed Assets Depreciation Charge For Period | 241 | |||
| Total Assets Less Current Liabilities | 35 079 | 25 054 | 32 876 | 30 339 |
| Creditors Due Within One Year | 30 423 | 40 719 | 40 020 | |
| Tangible Fixed Assets Additions | 11 820 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 503 | 2 023 | ||
Role: Director
Appointed: 26 January 2009
Latest update: 17 November 2023
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Confirmation statement next due date | 09 February 2017 |
| Return last made up date | 26 January 2015 |
| Annual Accounts 12 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 12 December 2013 |
| Annual Accounts 8 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 8 December 2014 |
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2015 | Derby City Council | 2 | £ 1 020.00 | |
| 2015-05-03 | 2248513 | £ 510.00 | Repair & Maintenance Works-electrical Repairs | |
| 2015-02-10 | 2189492 | £ 510.00 | Premises Costs |