Invicta It Ltd in Beaconsfield, HP9 2HN

Description

Data updated on: 01-11-2023

Invicta It came into being in 2002 as a company enlisted under no 04531931, located at HP9 2HN Beaconsfield at Wilson House. The firm has been in business for twenty two years and its current state is active. This company's classified under the NACE and SIC code 62020 which stands for Information technology consultancy activities. 2022-09-30 is the last time account status updates were reported.

On 2017-06-28, the firm was searching for a Purchase Ledger Clerk / Credit Controller to fill a vacancy in Beaconsfield. They offered a job with wage from £22000.00 to £27500.00 per year.

Currently, we have only a single director in the company: Michael J. (since Wed, 11th Sep 2002). Since Wed, 11th Sep 2002 Clifford F., had performed assigned duties for this specific limited company till the resignation in March 2015. To help the directors in their tasks, this limited company has been utilizing the skills of Michael J. as a secretary for the last twenty two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2015-03-31	2016-03-31	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 844	2 262	427 631	151 660

Balance Sheet
Cash Bank On Hand				6 639	38				157 466
Current Assets	493 168	416 001	1 100 027	1 537 446	1 353 944	1 559 526	1 460 577	1 359 835	1 382 407
Debtors	492 049	287 770	1 099 554	1 489 318	1 344 478	1 550 098	1 353 585	1 156 152	1 102 884
Net Assets Liabilities				151 660	253 742	294 690	316 128	360 377	417 854
Property Plant Equipment				740 255	25 548	20 854	15 635	14 039	12 899
Total Inventories				41 489	9 428	9 428	106 992	203 683	122 057
Cash Bank In Hand	1 119	2 900	473	6 639
Net Assets Liabilities Including Pension Asset Liability	30 844	2 262	427 631	151 660
Stocks Inventory				41 489
Tangible Fixed Assets	130 663	100 352	768 016	740 255
Intangible Fixed Assets	15 000	7 500

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	-69 156	-97 738	327 631	51 660
Shareholder Funds	30 844	2 262	427 631	151 660

Other Financial Data
Intangible Fixed Assets Amortisation Other Adjustments		-2 500
Investments Fixed Assets Depreciation		6 981
Investments Fixed Assets Depreciation On Disposals		6 981
Accumulated Depreciation Impairment Property Plant Equipment				232 761	65 907	70 601	75 820	77 416	78 556
Average Number Employees During Period						7	7	7	7
Creditors				1 935 767	916 557	1 031 924	827 354	651 574	659 079
Disposals Decrease In Depreciation Impairment Property Plant Equipment					184 373
Disposals Property Plant Equipment					888 956
Fixed Assets	165 864	121 072	799 353	771 592	56 885	52 191	46 972	155 376	249 239
Increase From Depreciation Charge For Year Property Plant Equipment					17 519	4 694	5 219	1 596	1 140
Investments Fixed Assets			31 337	31 337	31 337	31 337	31 337	141 337	236 340
Net Current Assets Liabilities	-135 020	-107 228	104 744	-398 321	437 387	527 602	633 223	708 261	723 328
Property Plant Equipment Gross Cost				973 016	91 455	91 455	91 455	91 455	91 455
Provisions For Liabilities Balance Sheet Subtotal				6 518	6 518	6 518	6 518
Total Additions Including From Business Combinations Property Plant Equipment					7 395
Total Assets Less Current Liabilities	30 844	13 844	904 097	373 271	494 272	579 793	680 195	863 637	972 567
Creditors Due After One Year			469 948	215 093
Creditors Due Within One Year			995 283	1 935 767
Number Shares Allotted				100 000
Par Value Share				1
Provisions For Liabilities Charges	0	11 582	6 518	6 518
Share Capital Allotted Called Up Paid			100 000	100 000
Tangible Fixed Assets Additions		3 140		18 916
Tangible Fixed Assets Cost Or Valuation	203 542	206 682	971 800	973 016
Tangible Fixed Assets Depreciation	72 879	106 330	203 784	232 761
Tangible Fixed Assets Depreciation Charged In Period				28 977
Tangible Fixed Assets Increase Decrease From Transfers Between Items				-17 700
Creditors Due Within One Year Total Current Liabilities	628 188	580 700
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	2 500
Intangible Fixed Assets Cost Or Valuation	20 000	10 000
Intangible Fixed Assets Disposals		-10 000
Investments Current Assets	0	125 331
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	0	57 471
Tangible Fixed Assets Depreciation Charge For Period		33 451
Total Fixed Asset Investments Cost Or Valuation	20 201	20 201
Total Investments Fixed Assets	20 201	13 220