Founded in 2013, Invicomm, classified under reg no. 08629536 is an active company. Currently registered at 1 Heron Place SE16 5NZ, London the company has been in the business for 11 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has 2 directors, namely Sophie-Marie S., Dawid L.. Of them, Dawid L. has been with the company the longest, being appointed on 30 July 2013 and Sophie-Marie S. has been with the company for the least time - from 1 August 2015. As of 31 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Heron Place |
| Town | London |
| Post code | SE16 5NZ |
| Country of origin | United Kingdom |
| Registration Number | 08629536 |
| Date of Incorporation | Tue, 30th Jul 2013 |
| Industry | Activities of head offices |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (31 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 01 August 2015
Position: Director
Appointed: 30 July 2013
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Sophie-Marie S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Dawid L. This PSC owns 25-50% shares.
Sophie-Marie S.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Dawid L.
| Notified on | 1 July 2016 |
| Ceased on | 1 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 3 138 | 101 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 89 706 | 38 596 | |||||||
| Current Assets | 8 643 | 8 680 | 26 417 | 215 595 | 96 880 | 95 562 | |||
| Debtors | 1 | 4 639 | 10 078 | 16 531 | 26 417 | 125 889 | 58 284 | 95 562 | |
| Net Assets Liabilities | 101 | 18 164 | 161 | 100 | 55 733 | 100 | 100 | ||
| Other Debtors | 4 638 | 9 978 | 16 360 | 26 246 | 6 303 | 15 632 | 6 027 | ||
| Property Plant Equipment | 4 240 | 4 240 | 9 286 | ||||||
| Cash Bank In Hand | 8 642 | 4 041 | 2 961 | ||||||
| Trade Debtors | 1 | 1 | 100 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 100 | ||||||
| Profit Loss Account Reserve | 3 137 | -1 | 1 | ||||||
| Shareholder Funds | 3 138 | 101 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 060 | 3 310 | 4 275 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 300 | 2 250 | 6 011 | ||||||
| Average Number Employees During Period | 8 | 10 | 10 | 5 | 5 | ||||
| Bank Borrowings Overdrafts | 9 538 | 5 083 | 50 000 | 48 483 | 27 895 | ||||
| Corporation Tax Payable | 27 389 | 20 599 | 6 622 | ||||||
| Creditors | -12 938 | -31 734 | -16 370 | 26 317 | 114 102 | 52 537 | 75 096 | ||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 060 | 2 250 | 965 | ||||||
| Net Current Assets Liabilities | 3 138 | 101 | 18 164 | 161 | 100 | 101 493 | 44 343 | 20 466 | |
| Other Creditors | 1 500 | 21 975 | 1 998 | 2 375 | |||||
| Other Taxation Social Security Payable | 6 832 | 19 734 | 64 738 | 29 940 | 38 204 | ||||
| Property Plant Equipment Gross Cost | 5 300 | 7 550 | 13 561 | ||||||
| Total Assets Less Current Liabilities | 3 138 | 101 | 18 164 | 161 | 100 | 105 733 | 48 583 | 29 752 | |
| Trade Debtors Trade Receivables | 171 | 171 | 119 586 | 42 652 | 89 535 | ||||
| Creditors Due Within One Year | 5 505 | 8 680 | 12 938 | ||||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | 1 | |||||||
| Number Shares Allotted | 1 | 1 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD03 |
Registered inspection location new location: Camburgh House 27 New Dover Road Canterbury Kent CT1 3DN. filed on: 30th, June 2023 |
address | Free Download (1 page) |
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