Invicta Business And Accounting Services Limited in Chigwell, IG7 5JP

Description

Data updated on: 01-11-2023

Invicta Business And Accounting Services has been on the market for at least fourteen years. Established under number 07342923, this firm is listed as a Private Limited Company. You may find the main office of the company during its opening hours at the following address: 90 Trotwood, IG7 5JP Chigwell. This business's principal business activity number is 96090: Other service activities not elsewhere classified. Invicta Business And Accounting Services Ltd released its latest accounts for the financial period up to Wed, 31st Aug 2022. The most recent annual confirmation statement was released on Fri, 11th Aug 2023.

Since 2010-08-11, the company has only been supervised by an individual managing director: Asma M. who has been presiding over it for fourteen years.

Asma M. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Currency
Net Worth	560	1 886	2 431	3 972	7 156

Balance Sheet
Cash Bank On Hand					6 746	1 983	1 043	1 503	10 589	59 213	14 956
Current Assets	12 616	12 075	12 225	13 033	7 355	3 014	7 034	20 648	29 725	72 952	31 427
Debtors	5 303	4 673	1 809	9 172	609	1 031	5 991	19 145	19 136	13 739	16 471
Net Assets Liabilities					7 156	6 728	1 015	3 523	8 176	2 693	119
Property Plant Equipment					616	915	713	534	400	300	225
Cash Bank In Hand	7 313	7 402	10 416	3 861	6 746
Net Assets Liabilities Including Pension Asset Liability	560	1 886	2 431	175	7 156
Tangible Fixed Assets	178	134	100	573	616

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	460	1 786	2 331	75	7 256
Shareholder Funds	560	1 886	2 431	3 972	7 156

Other Financial Data
Version Production Software						1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					501	806	1 008	1 187	1 321	1 421	1 496
Additions Other Than Through Business Combinations Property Plant Equipment						604
Average Number Employees During Period									2	2	2
Creditors					15 127	10 657	8 762	17 659	21 949	49 674	31 533
Depreciation Rate Used For Property Plant Equipment						25
Fixed Assets	178	134	100	573	616	915	713	534	400	300	225
Increase From Depreciation Charge For Year Property Plant Equipment						305	202	179	134	100	75
Net Current Assets Liabilities	382	1 752	2 331	-398	7 772	7 643	1 728	2 989	7 776	23 278	106
Number Shares Allotted		100	100	100	100	100	100	100	100	100	100
Number Shares Authorised						100	100	100	100	100	100
Par Value Share		1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 117	1 721	1 721	1 721	1 721	1 721	1 721
Total Assets Less Current Liabilities	560	1 886	2 431	3 972	7 156	6 728	1 015	3 523	8 176	23 578	119
Creditors Due Within One Year	12 234	10 323	9 894	13 431	15 127
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				631	249
Tangible Fixed Assets Cost Or Valuation	238	237	237	868	1 117
Tangible Fixed Assets Depreciation	60	104	137	295	501
Tangible Fixed Assets Depreciation Charged In Period		44	34	158	206

Company staff

Asma M.

Role: Director

Appointed: 11 August 2010

Latest update: 28 November 2023

People with significant control

Asma M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 1 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	1 May 2013
Annual Accounts 9 April 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	9 April 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Invicta Business And Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asma M.

People with significant control

Asma M.

Accounts Documents

Company filings

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