Internic Ltd in Bournemouth, BH8 8JN

Description

Data updated on: 01-11-2023

Internic Ltd with the registration number 05527614 has been in this business field for 19 years. This Private Limited Company is officially located at 3 Stratfield Saye, 20-22 Wellington Road in Bournemouth and their post code is BH8 8JN. This firm's declared SIC number is 62020 meaning Information technology consultancy activities. Its most recent filed accounts documents were submitted for the period up to 2022-08-31 and the latest confirmation statement was submitted on 2023-06-26.

When it comes to this specific firm's register, for 19 years there have been two directors: Kelly-Anne P. and Andrew P..

Executives with significant control over the firm are: Andrew P. owns over 1/2 to 3/4 of company shares . Kelly-Anne P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	159 334	279 681	467 567	693 569	946 473	1 303 902

Balance Sheet
Cash Bank On Hand						189 585	301 432	671 439	922 929	1 649 270	1 143 340	1 406 253	627 045
Current Assets	379 542	572 204	542 272	884 662	1 099 235	1 383 868	1 757 510	2 223 610	2 695 895	3 361 624	2 926 182	5 095 246	3 719 018
Debtors	100 534	120 975	74 885	335 019	282 398	1 194 283	1 456 078	1 552 171	1 772 966	1 712 354	1 782 842	3 688 993	3 091 973
Net Assets Liabilities						1 303 902	1 668 967	2 070 032	2 532 725
Property Plant Equipment						233 874	233 520	233 520	233 520	233 520	1 120 630	1 113 130
Cash Bank In Hand	279 008	451 229	467 387	549 643	816 837	189 585
Tangible Fixed Assets	800	680	234 098	234 011	233 937	233 874
Other Debtors									1 709 357	1 636 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	159 234	279 581	467 467	693 469	946 373	1 303 802
Shareholder Funds	159 334	279 681	467 567	693 569	946 473	1 303 902

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 842	3 196	3 196	3 196	3 196	13 196	20 696	38 871
Average Number Employees During Period								6	6	7	11	4	4
Creditors						313 840	322 063	387 098	396 690	477 990	430 323	545 585	100 182
Fixed Assets						233 874	233 520	233 520	233 520
Increase From Depreciation Charge For Year Property Plant Equipment							354				10 000	7 500	18 175
Net Current Assets Liabilities	158 534	279 001	233 469	459 558	712 536	1 070 028	1 435 447	1 836 512	2 299 205	2 883 634	2 495 859	4 549 661	3 618 836
Property Plant Equipment Gross Cost						236 716	236 716	236 716	236 716	236 716	1 133 826	1 133 826	2 066 877
Total Assets Less Current Liabilities	159 334	279 681	467 567	762 871	946 473	1 303 902	1 668 967	2 070 032	2 532 725	3 117 154	3 616 489	5 662 791	5 646 842
Creditors Due Within One Year	221 008	293 203	308 803	425 104	386 699	313 840
Disposals Property Plant Equipment													20 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			233 520
Tangible Fixed Assets Cost Or Valuation	3 196	3 196	236 716	236 716	236 716
Tangible Fixed Assets Depreciation	2 396	2 516	2 618	2 705	2 779	2 842
Tangible Fixed Assets Depreciation Charged In Period		120	102	87	74	63
Total Additions Including From Business Combinations Property Plant Equipment											897 110		953 051
Other Creditors									188 293	244 298
Other Taxation Social Security Payable									159 201	190 778
Trade Creditors Trade Payables									49 196	42 914
Trade Debtors Trade Receivables									63 609	75 854

Company staff

Kelly-Anne P.

Role: Secretary

Appointed: 04 August 2005

Latest update: 21 February 2024

Kelly-Anne P.

Role: Director

Appointed: 04 August 2005

Latest update: 21 February 2024

Andrew P.

Role: Director

Appointed: 04 August 2005

Latest update: 21 February 2024

People with significant control

Andrew P.

Notified on 4 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Kelly-Anne P.

Notified on 4 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 17 March 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	17 March 2014
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 May 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 24 December 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	24 December 2012
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Internic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly-Anne P.

Kelly-Anne P.

Andrew P.

People with significant control

Andrew P.

Kelly-Anne P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Internic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly-Anne P.

Kelly-Anne P.

Andrew P.

People with significant control

Andrew P.

Kelly-Anne P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012