Founded in 2012, Interim Commercial Services, classified under reg no. 07990168 is an active company. Currently registered at Breckland Sheringwood NR26 8TS, Sheringham the company has been in the business for 12 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Catherine L., appointed on 14 March 2012. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Breckland Sheringwood |
| Office Address2 | Beeston Regis |
| Town | Sheringham |
| Post code | NR26 8TS |
| Country of origin | United Kingdom |
| Registration Number | 07990168 |
| Date of Incorporation | Wed, 14th Mar 2012 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (134 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 14 March 2012
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Catherine L. This PSC and has 75,01-100% shares.
Catherine L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 39 301 | 96 379 | 146 771 | 167 236 | 143 283 | 99 672 |
| Current Assets | 69 002 | 112 559 | 151 770 | 167 236 | ||
| Debtors | 29 701 | 16 180 | 4 999 | |||
| Net Assets Liabilities | 67 526 | 84 992 | 123 515 | 138 526 | 96 526 | 57 073 |
| Other Debtors | 28 901 | |||||
| Property Plant Equipment | 4 838 | 3 782 | 3 030 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 119 | 15 380 | 16 407 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 205 | 275 | ||||
| Amounts Owed To Related Parties | 28 | 2 555 | 15 166 | 46 337 | 41 910 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 6 314 | 30 630 | 30 709 | 28 710 | 46 757 | 42 599 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -17 165 | |||||
| Disposals Property Plant Equipment | -19 437 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 261 | 1 027 | 758 | |||
| Net Current Assets Liabilities | 62 688 | 81 929 | 121 061 | 138 526 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 1 000 | 1 000 | 1 050 | 1 050 | 420 | 444 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 18 957 | 19 162 | 19 437 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 719 | 576 | ||||
| Taxation Social Security Payable | 5 314 | 29 602 | 27 104 | 12 494 | 245 | |
| Total Assets Less Current Liabilities | 67 526 | 85 711 | 124 091 | 138 526 | ||
| Trade Debtors Trade Receivables | 800 | 16 180 | 4 999 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 1st, November 2023 |
accounts | Free Download (8 pages) |
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