Interactive Computer Consultancy Limited in South Yorkshire, S2 2SZ

Description

Data updated on: 01-11-2023

03417774 - registration number for Interactive Computer Consultancy Limited. The company was registered as a Private Limited Company on August 11, 1997. The company has been present on the market for the last twenty seven years. This firm can be gotten hold of in 83 Norfolk Road Sheffield in South Yorkshire. The head office's zip code assigned to this location is S2 2SZ. This business's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. The firm's latest accounts cover the period up to 2022-12-30 and the most recent confirmation statement was filed on 2023-08-11.

For twenty seven years, this particular firm has only had 1 managing director: Christopher G. who has been leading it since August 11, 1997. What is more, the managing director's assignments are constantly helped with by a secretary - Tracey W., who was selected by the following firm in 2019.

Christopher G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-30	2013-12-30	2014-12-30	2015-12-30	2016-12-30	2017-12-30	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-30
Currency

Balance Sheet
Cash Bank On Hand				500	45	42	12	9 190	20 081	12 494	13 478
Net Assets Liabilities				2 667	-1 956	-5 689	-8 770	-13 674	-13 853	-5 429	-1 235
Property Plant Equipment				2 713	2 613	2 513	2 413	2 413	2 413	2 413	2 413
Cash Bank In Hand	4 418	978	978	500
Current Assets		4 418	2 600	500
Debtors			1 622
Net Assets Liabilities Including Pension Asset Liability	2 018	2 018	1 926	2 667
Tangible Fixed Assets	413	413	2 813	2 713

Capital & Reserves
Called Up Share Capital	1 926	1 926	1 926	1 926
Profit Loss Account Reserve	92	92		741

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				13 062	13 162	13 262	13 362	13 362	13 362	13 362	13 362
Average Number Employees During Period								1	1	1	1
Creditors				546	4 614	8 244	11 195	25 277	36 347	20 336	17 126
Increase From Depreciation Charge For Year Property Plant Equipment					100	100	100
Net Current Assets Liabilities	1 605	-2 565	-887	-46	-4 569	-8 202	-11 183	-16 087	-16 266	-7 842	-3 648
Other Creditors				546	546	8 244	11 195	25 277	36 347	18 360	16 143
Property Plant Equipment Gross Cost				15 775	15 775	15 775	15 775	15 775	15 775	15 775	15 775
Taxation Social Security Payable					4 068					1 976	983
Capital Employed	2 018	2 018	1 926	2 667
Creditors Due Within One Year	2 813	3 543	3 487	546
Number Shares Allotted		926	1 926
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1 926	1 926	1 926	1 926
Tangible Fixed Assets Additions		2 500	2 500
Tangible Fixed Assets Cost Or Valuation	13 275	13 275	15 775	15 775
Tangible Fixed Assets Depreciation	12 862	12 962	12 962	13 062
Tangible Fixed Assets Depreciation Charged In Period		100	100	100

Company staff

Tracey W.

Role: Secretary

Appointed: 14 August 2019

Latest update: 6 February 2024

Christopher G.

Role: Director

Appointed: 11 August 1997

Latest update: 6 February 2024

People with significant control

Christopher G.

Notified on 16 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 15 May 2014
Start Date For Period Covered By Report	2012-12-31
End Date For Period Covered By Report	30 December 2013
Date Approval Accounts	15 May 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-12-31
End Date For Period Covered By Report	30 December 2014
Date Approval Accounts	27 April 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-12-31
End Date For Period Covered By Report	30 December 2015
Date Approval Accounts	24 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-31
End Date For Period Covered By Report	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-31
End Date For Period Covered By Report	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-31
End Date For Period Covered By Report	30 December 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-31
End Date For Period Covered By Report	30 December 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-31
End Date For Period Covered By Report	30 December 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-31
End Date For Period Covered By Report	30 December 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-31
End Date For Period Covered By Report	30 December 2022

Interactive Computer Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey W.

Christopher G.

Jane G.

Joanne B.

People with significant control

Christopher G.

Accounts Documents

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