Secur-i-disc (international) Ltd in Birmingham, B2 4AY

Description

Data updated on: 01-11-2023

Secur-i-disc (international) came into being in 2017 as a company enlisted under no 10833027, located at B2 4AY Birmingham at 51 Pinfold Street. It has been in business for eight years and its last known state is active. This firm's registered with SIC code 82990: Other business support service activities not elsewhere classified. The firm's latest annual accounts describe the period up to 2023-06-30 and the most recent confirmation statement was released on 2023-06-22.

Currently, the following company is supervised by 1 director: Michael P., who was arranged to perform management duties on 2017-06-23.

Mike P. 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	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30
Currency

Balance Sheet
Cash Bank On Hand	376	274	1 470		748	1 162	1 188
Current Assets	4 815	1 217	2 112	8 250	6 423	4 206	2 454
Debtors	4 439			7 745	5 052	3 478	2 736
Net Assets Liabilities			2 670	921	1 125	394	1 511
Other Debtors						1 900	1 900
Property Plant Equipment	4 455	4 009	3 608	3 247	2 922	2 630	3 774
Total Inventories		943	642	505	623	728	906

Other Financial Data
Version Production Software							1
Accumulated Depreciation Impairment Property Plant Equipment	495	941	1 342	1 703	2 028	2 320	2 739
Additions Other Than Through Business Combinations Property Plant Equipment							1 563
Average Number Employees During Period	2	2	2	2	2	2	1
Bank Overdrafts						4 089	3 612
Corporation Tax Payable	195	255	55	2 093	3 097	983	983
Creditors	5 985	2 131	3 050	5 000	4 581	4 089	4 717
Fixed Assets						2 630	3 774
Increase From Depreciation Charge For Year Property Plant Equipment	495	446	401	361	325	292	419
Net Current Assets Liabilities	-1 170	-914	-938	2 674	2 784	1 853	2 263
Other Creditors						208	122
Property Plant Equipment Gross Cost	4 950	4 950	4 950	4 950	4 950	4 950	6 513
Total Assets Less Current Liabilities	3 285	3 095	2 670	5 921	5 706	4 483	1 511
Accrued Liabilities	840	1 540	2 240	2 240
Bank Borrowings Overdrafts				860		1 162
Corporation Tax Recoverable				1 900	1 900	1 900
Other Remaining Borrowings				5 000	4 581	4 089
Total Additions Including From Business Combinations Property Plant Equipment	4 950
Trade Creditors Trade Payables	4 950
Trade Debtors Trade Receivables	4 439

Company staff

Michael P.

Role: Director

Appointed: 23 June 2017

Latest update: 14 June 2025

People with significant control

Mike P.

Notified on 23 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts
Start Date For Period Covered By Report	23 June 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Secur-i-disc (international) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

People with significant control

Mike P.

Accounts Documents

Company filings

Filing category

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