Founded in 2015, I C Senior Consultancy, classified under reg no. 09613391 is an active company. Currently registered at 41 Loxton Crescent WN3 5NR, Wigan the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Ian S., appointed on 29 May 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 41 Loxton Crescent |
| Office Address2 | Hawkley Hall |
| Town | Wigan |
| Post code | WN3 5NR |
| Country of origin | United Kingdom |
| Registration Number | 09613391 |
| Date of Incorporation | Fri, 29th May 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 29 May 2015
The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is Michelle S. This PSC and has 25-50% shares. Another entity in the PSC register is Ian S. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Michelle S.
| Notified on | 29 May 2016 |
| Nature of control: |
25-50% shares |
Ian S.
| Notified on | 29 May 2016 |
| Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 318 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 12 150 | 57 794 | 15 | 9 910 | 36 | 36 | 36 | 36 |
| Current Assets | 17 847 | 63 215 | 22 889 | 29 291 | 36 | |||
| Debtors | 5 697 | 5 421 | 22 874 | 19 381 | ||||
| Net Assets Liabilities | 318 | 36 382 | 22 889 | 23 110 | 36 | 36 | 36 | 36 |
| Other Debtors | 3 110 | 22 874 | 19 381 | |||||
| Property Plant Equipment | 401 | 202 | ||||||
| Cash Bank In Hand | 12 150 | |||||||
| Tangible Fixed Assets | 401 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 308 | |||||||
| Shareholder Funds | 318 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | |||||
| Accrued Liabilities | 648 | 450 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 197 | 396 | 598 | 598 | 598 | 598 | 598 | 598 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 11 779 | 19 341 | ||||||
| Creditors | 17 930 | 27 035 | 6 181 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 199 | 202 | ||||||
| Net Current Assets Liabilities | -83 | 36 180 | 22 889 | 23 110 | 36 | 36 | 36 | 36 |
| Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Other Taxation Social Security Payable | 6 151 | 7 046 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 598 | 598 | 598 | 598 | 598 | 598 | 598 | 598 |
| Taxation Social Security Payable | 26 387 | 5 731 | ||||||
| Trade Debtors Trade Receivables | 2 587 | 5 421 | ||||||
| Creditors Due Within One Year | 17 930 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Tangible Fixed Assets Additions | 598 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 598 | |||||||
| Tangible Fixed Assets Depreciation | 197 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 197 | |||||||
| Total Assets Less Current Liabilities | 318 | |||||||
| Advances Credits Directors | 3 110 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, November 2023 |
accounts | Free Download (7 pages) |
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