Intercolloid (UK) Limited in London, WC1N 2PH

Description

Data updated on: 01-11-2023

Intercolloid (UK) started conducting its operations in the year 1986 as a Private Limited Company registered with number: 02086308. The company has been prospering for thirty eight years and it's currently active. The company's head office is situated in London at 1 Doughty Street. Anyone could also locate the company utilizing the postal code of WC1N 2PH. This enterprise's SIC and NACE codes are 46900 and their NACE code stands for Non-specialised wholesale trade. The company's most recent accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-04-12.

At the moment, the directors enumerated by the following company are as follow: Chitra J. and Chandresh J. appointed in 1991.

Executives who have control over this firm are as follows: Sakhee J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Chitra J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Chandresh J. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	594 150	788 924	1 556 865	1 449 134	320 422	924 922
Current Assets	1 374 357	1 575 205	2 351 504	2 024 933	2 937 608	3 309 614
Debtors	495 514	481 559	499 233	210 175	1 893 351	1 691 502
Net Assets Liabilities	3 569 333	4 066 500	3 897 511	3 661 775	4 213 021	4 994 275
Other Debtors	13 570	19 402	16 546	9 494	1 160 367	1 153 109
Total Inventories	284 693	304 722	295 406	365 624	723 835	693 190

Other Financial Data
Average Number Employees During Period	1	1	2	2	2	2
Creditors	265 121	323 789	306 429	492 709	945 784	554 297
Fixed Assets	2 651 097	3 006 084	2 043 436	2 320 551	2 412 197	2 429 958
Investment Property	1 400 000	1 400 000	1 400 000	1 400 000	1 400 000	1 400 000
Investment Property Fair Value Model	1 400 000	1 400 000	1 400 000	1 400 000	1 400 000
Investments	1 251 097	1 606 084	643 436	920 551
Investments Fixed Assets	1 251 097	1 606 084	643 436	920 551	1 012 197	1 029 958
Investments In Associates Joint Ventures Participating Interests	1	1	1	1
Investments In Joint Ventures	1	1	1	1	1	1
Net Current Assets Liabilities	1 109 236	1 251 416	2 045 075	1 532 224	1 991 824	2 755 317
Number Shares Issued Fully Paid		50 000	50 000	50 000	50 000	50 000
Other Creditors	57 987	60 061	113 150	378 134	333 674	240 765
Other Investments Other Than Loans	671 096	726 083	638 435	920 550	50	-10 563
Other Loans Classified Under Investments	580 000	880 000	5 000	-5 000
Other Taxation Social Security Payable	105 000	115 470	87 404	19 417	90 500	176 293
Par Value Share		1	1	1	1	1
Profit Loss		497 167	331 011	264 264
Provisions	191 000	191 000	191 000	191 000	191 000	191 000
Provisions For Liabilities Balance Sheet Subtotal	191 000	191 000	191 000	191 000	191 000	191 000
Total Assets Less Current Liabilities	3 760 333	4 257 500	4 088 511	3 852 775	4 404 021	5 185 275
Trade Creditors Trade Payables	102 134	148 258	105 875	95 158	521 610	137 239
Trade Debtors Trade Receivables	481 944	462 157	482 687	200 681	732 984	538 393
Dividends Paid			500 000	500 000

Company staff

Chitra J.

Role: Director

Latest update: 20 February 2024

Chitra J.

Role: Secretary

Appointed: 30 September 1993

Latest update: 20 February 2024

Chandresh J.

Role: Director

Appointed: 01 May 1991

Latest update: 20 February 2024

People with significant control

Sakhee J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Chitra J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Chandresh J.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
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

Intercolloid (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chitra J.

Chitra J.

Chandresh J.

Prosperkeen Limited

People with significant control

Sakhee J.

Chitra J.

Chandresh J.

Accounts Documents

Company filings

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