Internet Consultants And Associates Ltd in Romsey, SO51 8JJ

Description

Data updated on: 01-11-2023

Situated at 3 Eastwood Court, Romsey SO51 8JJ Internet Consultants And Associates Ltd is a Private Limited Company with 07795515 Companies House Reg No. This firm was founded thirteen years ago. This company's SIC and NACE codes are 62020 which stands for Information technology consultancy activities. 2022/12/31 is the last time the accounts were filed.

The information we have that details the enterprise's management shows that there are six directors: Samantha D., Matthew P., Keren K. and 3 others listed below who were appointed on 2023-08-22, 2021-04-08 and 2020-08-10. What is more, the director's tasks are regularly backed by a secretary - Christopher P., who joined the limited company in 2020.

The companies that control this firm include: Cat Capital Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Romsey at Broadwater Road, SO51 8JJ, Hampshire and was registered as a PSC under the registration number 11964508.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-38 382

Balance Sheet
Cash Bank On Hand		833	15 837	15 503	99 157	17 057	755	264 801	75 333
Current Assets	9 539		358 354	620 736	1 129 525	463 176	518 126	982 582	1 385 490
Debtors	9 289	210 344	342 517	605 233	998 091	446 119	383 641	568 986	1 140 115
Net Assets Liabilities			88 234	11 058	339 574	70 174	104 690	44 501	787 943
Other Debtors		186 872	292 218	546 482	887 091	431 970	372 698	555 188	1 126 952
Property Plant Equipment		33 576	37 789	36 653	77 351	91 344	89 332	83 988	75 889
Total Inventories					32 277		133 730	148 795	170 042
Cash Bank In Hand	250
Net Assets Liabilities Including Pension Asset Liability	-38 382
Tangible Fixed Assets	1 402

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-38 482
Shareholder Funds	-38 382

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 544	13 666	25 099	43 830	68 173	91 677	115 794	141 770
Average Number Employees During Period					35	31	32	38	45
Corporation Tax Payable		31 268	49 104	97 576
Creditors		100 194	303 214	264 811	171 714	137 365	493 849	1 011 663	663 526
Dividends Paid						576 327	698 352
Future Minimum Lease Payments Under Non-cancellable Operating Leases					51 510	304 265	236 055	176 055	116 055
Increase From Depreciation Charge For Year Property Plant Equipment			9 122	11 433	18 731	24 390	23 504	24 117	25 976
Net Current Assets Liabilities	-39 784		55 140	243 290	440 128	124 288	24 277	-29 081	721 964
Number Shares Issued Fully Paid			85	85	85
Other Creditors		17 164	197 332	264 811	171 714	137 365	102 236	25 855	30 590
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						47
Other Disposals Property Plant Equipment						234
Other Taxation Social Security Payable		38 756	51 081	138 964	499 974	186 329	379 030	944 311	608 663
Par Value Share	1		1	1	1
Payments To Acquire Own Shares						-120 000
Profit Loss						426 927	732 868
Property Plant Equipment Gross Cost		38 120	51 455	61 752	121 181	159 517	181 009	199 782	217 659
Provisions For Liabilities Balance Sheet Subtotal			4 695	4 074	6 191	8 093	8 919	10 406	9 910
Total Additions Including From Business Combinations Property Plant Equipment			13 335	10 297	59 429	38 570	21 492	18 773	17 877
Total Assets Less Current Liabilities	-38 382		92 929	279 943	517 479	215 632	113 609	54 907	797 853
Trade Creditors Trade Payables		13 006	5 697	24 654	8 031	45 310	12 583	41 497	24 273
Trade Debtors Trade Receivables		23 472	50 299	58 751	111 000	14 149	10 943	13 798	13 163
Creditors Due Within One Year	49 323
Fixed Assets	1 402
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 679
Tangible Fixed Assets Cost Or Valuation	1 679
Tangible Fixed Assets Depreciation	277
Tangible Fixed Assets Depreciation Charged In Period	277