Italian Consulting Company started in year 1974 as Private Limited Company with registration number SC056160. The Italian Consulting Company company has been functioning successfully for fifty years now and its status is active. The firm's office is based in By Symington at Flat 3, Coodham House. Postal code: KA1 5SJ. Since 11th May 1999 Italian Consulting Company Limited is no longer carrying the name H.m. Clark (packaging).
The firm has 2 directors, namely Amanda C., Hugh C.. Of them, Amanda C., Hugh C. have been with the company the longest, being appointed on 15 January 1988. As of 29 May 2024, there was 1 ex director - Francis D.. There were no ex secretaries.
Office Address | Flat 3, Coodham House |
Office Address2 | Coodham Estate |
Town | By Symington |
Post code | KA1 5SJ |
Country of origin | United Kingdom |
Registration Number | SC056160 |
Date of Incorporation | Fri, 9th Aug 1974 |
Industry | Non-trading company |
End of financial Year | 5th April |
Company age | 50 years old |
Account next due date | Sun, 5th Jan 2025 (221 days left) |
Account last made up date | Wed, 5th Apr 2023 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Hugh C. The abovementioned PSC and has 75,01-100% shares.
Hugh C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
H.m. Clark (packaging) | May 11, 1999 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | 578 377 | 523 300 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 276 917 | 241 007 | |||||||
Cash Bank On Hand | 215 015 | 125 427 | 73 212 | 40 633 | 17 713 | 12 583 | 17 744 | ||
Current Assets | 553 896 | 499 549 | 562 203 | 528 238 | 483 850 | 358 376 | 359 803 | 378 584 | 357 437 |
Debtors | 84 995 | 70 763 | 99 394 | 121 876 | 108 855 | 112 905 | 69 161 | 77 460 | 79 487 |
Other Debtors | 99 394 | 121 876 | 108 855 | 112 905 | 69 161 | 77 460 | 79 487 | ||
Property Plant Equipment | 374 | 111 | 955 | 559 | 246 | 72 | 36 | ||
Tangible Fixed Assets | 790 | 527 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 660 | 660 | |||||||
Profit Loss Account Reserve | 577 717 | 522 640 | |||||||
Shareholder Funds | 578 377 | 523 300 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 167 | 167 | 198 | 281 | 345 | 415 | 454 | 496 | |
Amount Specific Advance Or Credit Made In Period Directors | 28 631 | 55 185 | 42 000 | 46 050 | 2 360 | 34 296 | 30 000 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 31 | 83 | 64 | 70 | 39 | 42 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 546 | 4 809 | 5 349 | 5 925 | 6 238 | 6 412 | 6 448 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 10 678 | 8 607 | 8 554 | 8 573 | 8 533 | 8 077 | 8 160 | ||
Creditors Due Within One Year | 8 299 | 8 299 | |||||||
Current Asset Investments | 191 984 | 187 779 | 247 794 | 280 935 | 301 783 | 204 838 | 272 929 | 288 541 | 260 206 |
Fixed Assets | 32 780 | 32 050 | 31 897 | 31 449 | 34 243 | 33 847 | 33 534 | 33 360 | 33 324 |
Increase From Depreciation Charge For Year Property Plant Equipment | 263 | 540 | 576 | 313 | 174 | 36 | |||
Investments Fixed Assets | 31 990 | 31 523 | 31 523 | 31 338 | 33 288 | 33 288 | 33 288 | 33 288 | 33 288 |
Net Current Assets Liabilities | 545 597 | 491 250 | 551 525 | 519 631 | 475 296 | 349 803 | 351 270 | 370 507 | 349 277 |
Number Shares Allotted | 660 | ||||||||
Other Creditors | 5 462 | 3 391 | 3 338 | 3 357 | 3 317 | 2 861 | 2 944 | ||
Other Taxation Social Security Payable | 5 216 | 5 216 | 5 216 | 5 216 | 5 216 | 5 216 | 5 216 | ||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 4 920 | 4 920 | 6 304 | 6 484 | 6 484 | 6 484 | |||
Share Capital Allotted Called Up Paid | 660 | 660 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 920 | ||||||||
Tangible Fixed Assets Depreciation | 4 130 | 4 393 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 263 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 384 | 180 | |||||||
Total Assets Less Current Liabilities | 578 377 | 523 300 | 583 422 | 551 080 | 509 539 | 383 650 | 384 804 | 403 867 | 382 601 |
Advances Credits Directors | 76 | 167 | |||||||
Advances Credits Made In Period Directors | 10 000 | ||||||||
Advances Credits Repaid In Period Directors | 38 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 5th April 2023 filed on: 15th, August 2023 |
accounts | Free Download (8 pages) |
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