Invicta Group Services Ltd in Whitstable, CT5 1DD

Description

Data updated on: 01-11-2023

Invicta Group Services Ltd could be reached at 28 Oxford Street, in Whitstable. The firm postal code is CT5 1DD. Invicta Group Services has been active on the market since the firm was established in 2020. The firm registration number is 12656810. The company's SIC code is 46740 and has the NACE code: Wholesale of hardware, plumbing and heating equipment and supplies. 2022-06-30 is the last time when the company accounts were filed.

Nicholas W. is this firm's individual director, that was chosen to lead the company three years ago. The company had been supervised by Michaela Y. until 2021.

Michaela Y. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	2 352	19 542	22 853
Current Assets	85 746	84 915	131 799
Debtors	80 656	54 522	98 964
Net Assets Liabilities	5 652	21 501	23 264
Property Plant Equipment	43 018	57 863	57 497
Total Inventories	2 738	10 851	9 982

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 164
Average Number Employees During Period	8	8	8
Bank Borrowings Overdrafts	2 918
Comprehensive Income Expense	35 651	15 849	1 763
Corporation Tax Payable			969
Creditors	123 112	121 277	166 032
Depreciation Rate Used For Property Plant Equipment			10
Dividends Paid	30 000
Fixed Assets	43 018	57 863	57 497
Income Expense Recognised Directly In Equity	-29 999
Increase From Depreciation Charge For Year Property Plant Equipment			6 164
Issue Equity Instruments	1
Net Current Assets Liabilities	-37 366	-36 362	-34 233
Other Creditors	58 501	56 747	48 280
Other Taxation Social Security Payable	23 977	29 040	58 087
Pension Other Post-employment Benefit Costs Other Pension Costs	2 595	3 780	3 077
Profit Loss	35 651	15 849	1 763
Property Plant Equipment Gross Cost	43 018	57 863	63 661
Social Security Costs	6 713	6 655	6 276
Staff Costs Employee Benefits Expense	124 271	157 796	137 790
Total Additions Including From Business Combinations Property Plant Equipment	43 018	15 845	5 798
Total Assets Less Current Liabilities	5 652	21 501	23 264
Trade Creditors Trade Payables	37 716	35 490	58 696
Trade Debtors Trade Receivables	80 656	54 522	98 964
Wages Salaries	114 963	147 361	128 437
Advances Credits Directors	56 001	55 419	47 780
Advances Credits Made In Period Directors	56 001	582

Company staff

Nicholas W.

Role: Director

Appointed: 11 February 2021

Latest update: 7 February 2024

People with significant control

Michaela Y.

Notified on 20 March 2024

Nature of control:

over 3/4 of shares

Nicholas W.

Notified on 11 March 2021

Ceased on 20 March 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michaela Y.

Notified on 9 June 2020

Ceased on 11 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	01/07/2022
End Date For Period Covered By Report	30/06/2023

Invicta Group Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas W.

Michaela Y.

People with significant control

Michaela Y.

Nicholas W.

Michaela Y.

Accounts Documents

Company filings

Filing category

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