Inter Security Integration Limited in London, SE23 3NN

Description

Data updated on: 01-11-2023

Inter Security Integration Limited, a Private Limited Company, that is located in 32 Boveney Road, London, London. The head office's located in SE23 3NN. This enterprise was set up on November 16, 2010. Its registration number is 07440676. This business's principal business activity number is 33200 - Installation of industrial machinery and equipment. Inter Security Integration Ltd reported its latest accounts for the financial year up to 2022-11-30. Its latest annual confirmation statement was released on 2023-10-04.

For this firm, all of director's tasks have so far been met by Martin J. who was assigned this position 14 years ago.

Martin J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	18 071	241	-21 829	-25 662	-20 847	-32 159

Balance Sheet
Cash Bank On Hand						4 369	10 565	1 799	38 703	23 672	20 518	6 210
Property Plant Equipment						1 269	712	155				503
Cash Bank In Hand	33 633	37 233	21 844	10 877	17 345	4 369
Current Assets	67 109	51 117	47 041	45 652	31 885	12 549	24 175	2 675	38 945	23 672
Debtors	33 476	13 884	25 197	34 775	14 540	8 180	13 610	876	242
Net Assets Liabilities						-32 159	-32 159	-33 467	-33 610	-31 654
Net Assets Liabilities Including Pension Asset Liability	18 071	242	-21 829	-25 662	-20 847	-32 159
Other Debtors									242
Tangible Fixed Assets	6 000	4 500	3 000	3 260	1 825	1 269

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	17 071	-759	-22 829	-26 662	-21 847	-33 159
Shareholder Funds	18 071	241	-21 829	-25 662	-20 847	-32 159

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 014	9 571	10 128	10 283	10 283	10 283	10 300
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable										9 834	10 558	10 935
Creditors						13 690	27 500	23 000	18 000	55 326	50 132	37 925
Increase From Depreciation Charge For Year Property Plant Equipment							557		155			17
Net Current Assets Liabilities	39 149	850	6 130	12 286	18 536	-19 738	-5 371	-10 622	-15 610	-31 654	-29 614	-31 715
Other Creditors						13 690	27 500	23 000	18 000	44 150	37 537	25 936
Other Taxation Social Security Payable						11 195	13 243	10 303	9 073	11 176	2 037	1 054
Property Plant Equipment Gross Cost						10 283	10 283	10 283	10 283	10 283	10 283	10 803
Total Additions Including From Business Combinations Property Plant Equipment												520
Total Assets Less Current Liabilities	45 149	5 351	9 130	15 546	20 361	-18 469	-4 659	-10 467	-15 610	-31 654	-29 614	-31 212
Creditors Due After One Year	27 078	5 109	30 959	41 208	41 208	13 690
Creditors Due Within One Year	27 960	50 266	40 911	33 366	13 349	32 287
Number Shares Allotted				300	1 000	1 000
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			300	300	1 000	1 000
Tangible Fixed Assets Additions				2 200	583
Tangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	9 700	10 283
Tangible Fixed Assets Depreciation	1 500	3 000	4 500	6 440	8 458	9 014
Tangible Fixed Assets Depreciation Charged In Period		1 500	1 500	1 940	2 018	556
Trade Creditors Trade Payables						3 498	2 682
Trade Debtors Trade Receivables						8 180	13 610	876
Capital Employed			-21 829	-25 662
Fixed Assets	6 000	4 500	3 000

Company staff

Martin J.

Role: Director

Appointed: 16 November 2010

Latest update: 14 January 2024

People with significant control

Martin J.

Notified on 4 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	31 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	6 July 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts 19 June 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	19 June 2015

Inter Security Integration Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin J.

People with significant control

Martin J.

Accounts Documents

Company filings

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