Invictus Accountancy Services Limited in Tarbock Green, L35 1RD

Description

Data updated on: 01-11-2023

The enterprise named Invictus Accountancy Services was registered on 2010-03-11 as a Private Limited Company. This company's headquarters can be found at Tarbock Green on 1 Stable Court Business Centre, Water Lane Farm. In case you have to reach this business by post, its area code is L35 1RD. The company registration number for Invictus Accountancy Services Limited is 07186350. This company's principal business activity number is 69201, that means Accounting and auditing activities. 31st March 2023 is the last time when company accounts were reported.

At the moment, the directors appointed by the company are: Jacquelyn L. appointed fourteen years ago and James M. appointed in 2010.

Executives with significant control over the firm are: James M. owns over 1/2 to 3/4 of company shares . Jacquelyn L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	799	1 801	1 859	1 775	1 856	370

Balance Sheet
Cash Bank On Hand						7 019	22 235	30 591	35 164	61 961	72 324	52 514	51 647
Current Assets	31 781	87 420	83 361	48 611	57 457	29 379	94 982	118 537	113 731	125 903	138 225	116 742	127 034
Debtors	8 198	24 829	31 347	23 763	34 527	22 360	72 747	87 946	78 567	63 942	65 901	64 228	75 387
Net Assets Liabilities						370	1 909	2 143	1 481	2 345	4 172	4 348	10 453
Property Plant Equipment						1 028	874	743	632	537	456	1 201	3 206
Cash Bank In Hand	23 583	62 591	52 014	24 848	22 930	7 019
Intangible Fixed Assets				75 000	75 000	75 000
Net Assets Liabilities Including Pension Asset Liability	799	1 801	1 859	1 775	1 856	370
Other Debtors			3 881
Tangible Fixed Assets	2 460	1 968	1 673	1 422	1 209	1 028
Trade Debtors	8 198	24 829	27 466	23 763	34 527

Capital & Reserves
Called Up Share Capital	2	100	100	100	100	100
Profit Loss Account Reserve	797	1 701	1 759	1 675	1 756	270
Shareholder Funds	799	1 801	1 859	1 775	1 856	370

Other Financial Data
Version Production Software										2 021	2 021		2 023
Accrued Liabilities											840	840	840
Accumulated Depreciation Impairment Property Plant Equipment						1 865	2 019	2 150	2 261	2 356	2 437	2 649	3 215
Additions Other Than Through Business Combinations Property Plant Equipment												957	2 571
Average Number Employees During Period						3	3	3	3	3	3	3	3
Creditors						105 037	168 947	192 137	187 882	199 095	209 509	188 595	194 787
Fixed Assets	2 460	1 968	1 673	76 422	76 209	76 028	75 874	75 743	75 632	75 537	75 456	76 201	78 206
Increase From Depreciation Charge For Year Property Plant Equipment							154		111	95	81	212	566
Intangible Assets						75 000	75 000	75 000	75 000	75 000	75 000	75 000	75 000
Intangible Assets Gross Cost						75 000	75 000	75 000	75 000	75 000	75 000	75 000	75 000
Loans From Directors						90 426	154 694	174 570	172 809	184 394	192 833	177 307	182 461
Net Current Assets Liabilities	-1 661	-167	186	-74 647	-74 353	-75 658	-73 965	-73 600	-74 151	-73 192	-71 284	-71 853	-67 753
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100	100
Number Shares Allotted	2	100	100	100	100	100	100		100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost						2 893	2 893	2 893	2 893	2 893	2 893	3 850	6 421
Taxation Social Security Payable						10 919	14 253	17 567	14 032	12 222	13 566	10 448	8 673
Trade Creditors Trade Payables						3 692			1 041	2 479	2 270
Trade Debtors Trade Receivables						22 360	72 747	87 946	78 567	63 942	65 901	64 228	75 387
Value-added Tax Payable												3 142	2 813
Creditors Due Within One Year	33 442	87 587	83 175	123 258	131 810	105 037
Intangible Fixed Assets Additions				75 000
Intangible Fixed Assets Cost Or Valuation				75 000	75 000	75 000
Other Creditors Due Within One Year	22 454	67 420	62 523	113 823	117 905
Share Capital Allotted Called Up Paid	2	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 893	2 893	2 893	2 893	2 893	2 893
Tangible Fixed Assets Depreciation	433	925	1 220	1 471	1 684	1 865
Tangible Fixed Assets Depreciation Charged In Period		492	295	251	213	181
Taxation Social Security Due Within One Year	10 988	20 167	12 477	9 435	13 905
Total Assets Less Current Liabilities	799	1 801	1 859	1 775	1 856
Trade Creditors Within One Year			8 175

Company staff

Jacquelyn L.

Role: Director

Appointed: 11 March 2010

Latest update: 9 April 2024

James M.

Role: Director

Appointed: 11 March 2010

Latest update: 9 April 2024

People with significant control

James M.

Notified on 21 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Jacquelyn L.

Notified on 21 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 02 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	02 October 2012
Annual Accounts 27 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 October 2013
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 October 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 July 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 July 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 July 2016

Invictus Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacquelyn L.

James M.

People with significant control

James M.

Jacquelyn L.

Accounts Documents

Company filings

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