International Consultancy Services (m.east/asia) Ltd in Heywood, OL10 4AG

Description

Data updated on: 01-11-2023

International Consultancy Services (m.east/asia) Ltd 's been on the market for at least seven years. Started with registration number 10738873 in 2017, the company is registered at Within Body Matters Gym Hooley Bridge Mill, Heywood OL10 4AG. The company's declared SIC number is 96090 meaning Other service activities not elsewhere classified. Fri, 30th Apr 2021 is the last time the company accounts were reported.

This company has just one managing director at the current moment leading the firm, specifically Paul B. who has been performing the director's tasks since 2017-04-25.

Paul B. 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	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency

Balance Sheet
Cash Bank On Hand	12 214	2 309	479	11 337
Current Assets	12 214	4 483	2 653	17 995
Debtors		2 174	2 174	6 658
Net Assets Liabilities	8 900	-691	-2 228	-965
Other Debtors		2 174	2 174	6 658
Property Plant Equipment	2 125	1 806	1 535	1 305

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	375	694	965	1 195
Additions Other Than Through Business Combinations Property Plant Equipment	2 500
Administrative Expenses	18 739
Average Number Employees During Period				1
Bank Borrowings Overdrafts				20 000
Comprehensive Income Expense	22 890
Corporation Tax Payable	4 871
Creditors	5 439	6 980	6 416	265
Depreciation Expense Property Plant Equipment	375
Depreciation Rate Used For Property Plant Equipment	15	15	15	15
Dividends Paid	14 000
Gross Profit Loss	46 500
Income Expense Recognised Directly In Equity	-13 990
Increase From Depreciation Charge For Year Property Plant Equipment	375	319	271	230
Issue Equity Instruments	10
Net Current Assets Liabilities	6 775	-2 497	-3 763	17 730
Operating Profit Loss	27 761
Other Creditors	568	6 980	6 416	265
Profit Loss	22 890
Profit Loss On Ordinary Activities Before Tax	27 761
Property Plant Equipment Gross Cost	2 500	2 500	2 500	2 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities	4 871
Total Assets Less Current Liabilities	8 900	-691	-2 228	19 035

Company staff

Paul B.

Role: Director

Appointed: 25 April 2017

Latest update: 30 March 2024

People with significant control

Paul B.

Notified on 25 April 2017

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	29 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	08 May 2022
Confirmation statement last made up date	24 April 2021

Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021

International Consultancy Services (m.east/asia) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

People with significant control

Paul B.

Accounts Documents

Company filings

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