Inter Cargo Surveyors Limited in Sidcup, DA15 8DT

Description

Data updated on: 01-11-2023

Inter Cargo Surveyors Limited is established as Private Limited Company, that is registered in 260 Halfway Street, Sidcup. The company's zip code is DA15 8DT. This firm was established in 2011. The firm's registration number is 07839806. This enterprise's Standard Industrial Classification Code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. 31st March 2023 is the last time when the company accounts were filed.

There is 1 director at the moment running the following business, specifically Rayik I. who has been executing the director's responsibilities for thirteen years. This business had been guided by Laurence A. until 9th November 2011.

Executives with significant control over the firm are: Rayik I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Aslihan I. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				1	225	39	298		1 581	6 645	3 915
Current Assets	1 600	2 266	8 679	6 807	8 035	5 259	298		28 248	33 759	27 029
Debtors	715	1 261	3 447	6 806	7 810				26 667	27 114	23 114
Net Assets Liabilities				960	1 423	4 395	412	207	1 533	1 138	352
Property Plant Equipment				2 553	2 680	1 613	1 416	331	1 706	3 585	3 178
Total Inventories						5 220
Cash Bank In Hand	220	5	336	1
Net Assets Liabilities Including Pension Asset Liability	-948	425	1 472	960
Stocks Inventory	665	1 000	4 660
Tangible Fixed Assets	1 162	1 232	958	2 553

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 048	325	1 372	860

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 280	2 207	3 005	4 009	5 094	5 634	5 964	6 511
Additions Other Than Through Business Combinations Property Plant Equipment					1 054		807		1 915
Average Number Employees During Period							2	2	2	3	3
Bank Borrowings									2 000	3 000	3 000
Creditors				8 400	9 292	2 477	1 302	124	13 000	10 000	7 000
Increase From Depreciation Charge For Year Property Plant Equipment					927	923	1 004	1 085	540	330	547
Net Current Assets Liabilities	-2 110	-807	514	-1 593	-1 257	2 782	-1 004	-124	12 827	7 553	4 174
Other Creditors				-1 182	980	1 301	-2 772	-5 887	-1 256	2 502	2 644
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						125
Other Disposals Property Plant Equipment						269
Property Plant Equipment Gross Cost				3 833	4 887	4 618	5 425	5 425	7 340	9 549	9 689
Taxation Social Security Payable				7 122	5 974	-756	2 168	2 933	2 765
Total Assets Less Current Liabilities								207	14 533	11 138	7 352
Trade Creditors Trade Payables				2 460	2 338	1 932	1 906	3 078	10 525	4 526	1 926
Trade Debtors Trade Receivables				6 806	7 810				6 160	10 014	18 734
Accrued Liabilities									880
Bank Borrowings Overdrafts									13 000	10 000	7 000
Corporation Tax Payable									3 272	16 178	15 134
Dividends Paid										49 000	27 000
Number Shares Issued Fully Paid										100	100
Other Taxation Social Security Payable											45
Par Value Share	1	1	1	1						1	1
Profit Loss										48 605	26 214
Recoverable Value-added Tax									507	1 014	434
Total Additions Including From Business Combinations Property Plant Equipment										2 209	140
Capital Employed	-948	425	1 472	960
Creditors Due Within One Year	3 710	3 073	8 165	8 400
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 364	349	84	2 036
Tangible Fixed Assets Cost Or Valuation	1 364	1 713	1 797	3 833
Tangible Fixed Assets Depreciation	202	481	839	1 280
Tangible Fixed Assets Depreciation Charged In Period	202	279	358	441
Value Shares Allotted Increase Decrease During Period	100

Company staff

Rayik I.

Role: Director

Appointed: 09 November 2011

Latest update: 25 February 2024

People with significant control

Rayik I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Aslihan I.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 9 August 2013
Start Date For Period Covered By Report	2011-11-09
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 July 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 November 2014
Date Approval Accounts	13 November 2014

Inter Cargo Surveyors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rayik I.

Laurence A.

People with significant control

Rayik I.

Aslihan I.

Accounts Documents

Company filings

Filing category

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