Interc Consultancy Partners Uk Ltd in London, WC2E 8PS

Description

Data updated on: 01-11-2023

2012 is the year of the founding of Interc Consultancy Partners Uk Ltd, the firm registered at 7-8 Henrietta Street, Covent Garden in London. This means it's been twelve years Interc Consultancy Partners Uk has been in the United Kingdom, as the company was started on 2012-10-11. The Companies House Reg No. is 08249777 and its postal code is WC2E 8PS. This enterprise's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. Interc Consultancy Partners Uk Limited released its latest accounts for the financial period up to 2022-12-31. The company's latest annual confirmation statement was filed on 2023-10-11.

That firm owes its achievements and unending improvement to a team of two directors, who are Carla K. and Carina S., who have been managing the firm for twelve years. In order to help the directors in their tasks, the firm has been utilizing the skills of Carla K. as a secretary since October 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-12-31
Currency
Net Worth	73 787	77 135	87 137	199 282

Balance Sheet
Cash Bank On Hand							191 083	167 263	218 311	159 895	73 533
Current Assets	87 606	165 040	224 710	453 067	388 911	473 183	350 754	353 856	281 488	275 131	336 477
Debtors	1 895	14 938	80 000	182 873			159 671	186 593	63 177	115 236	262 944
Net Assets Liabilities				199 282	347 485	368 482			270 391	187 979	129 476
Other Debtors							4 671	6 593	8 177	236	262 944
Property Plant Equipment							58 213	56 506	55 006	40 961	42 703
Cash Bank In Hand	85 711	150 102	144 710	270 194
Net Assets Liabilities Including Pension Asset Liability	73 787		87 137	199 282
Tangible Fixed Assets	5 747	5 200	3 345

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000
Profit Loss Account Reserve	-26 213	-22 865	-12 863
Shareholder Funds	73 787	77 135	87 137	199 282

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							16 157	18 848	20 348	34 329	39 178
Average Number Employees During Period								2	2	2	2
Corporation Tax Payable							9 938	31 415	23 415	2 267	3 483
Creditors				255 486	98 244	159 973	81 229	69 885	66 103	126 016	246 980
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment										-64
Increase From Depreciation Charge For Year Property Plant Equipment								2 691	1 500	3 453	4 849
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment										10 528
Net Current Assets Liabilities	87 606	71 935	83 792	197 581	290 667	313 210	269 525	283 971	215 385	149 115	89 497
Other Creditors							71 291	38 470	42 688	123 749	243 497
Property Plant Equipment Gross Cost							74 370	75 354	75 354	75 290	81 881
Provisions For Liabilities Balance Sheet Subtotal										2 097	2 724
Total Additions Including From Business Combinations Property Plant Equipment								984			6 591
Total Assets Less Current Liabilities	73 787	77 135	87 137	199 282	347 485	368 482	327 738	340 477	270 391	190 076	132 200
Trade Debtors Trade Receivables							155 000	180 000	55 000	115 000
Fixed Assets	5 747		3 345	1 701	56 818	55 272
Creditors Due Within One Year	19 566	93 105	140 918	255 486
Number Shares Allotted	100 000	100 000	100 000
Par Value Share	1	1	1
Creditors Due After One Year	19 566
Share Capital Allotted Called Up Paid	100 000	100 000	100 000
Tangible Fixed Assets Additions	7 663
Tangible Fixed Assets Cost Or Valuation	7 663
Tangible Fixed Assets Depreciation	1 916
Tangible Fixed Assets Depreciation Charged In Period	1 916

Company staff

Carla K.

Role: Director

Appointed: 11 October 2012

Latest update: 25 January 2024

Carla K.

Role: Secretary

Appointed: 11 October 2012

Latest update: 25 January 2024

Carina S.

Role: Secretary

Appointed: 11 October 2012

Latest update: 25 January 2024

Carina S.

Role: Director

Appointed: 11 October 2012

Latest update: 25 January 2024

People with significant control

Executives who control the firm include: Carla K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carina S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Carla K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Carina S.

Notified on 6 April 2016

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	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 25 April 2014
Start Date For Period Covered By Report	2012-10-11
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Interc Consultancy Partners Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carla K.

Carla K.

Carina S.

Carina S.

People with significant control

Carla K.

Carina S.

Accounts Documents

Company filings

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