I-centrica started in year 2015 as Private Limited Company with registration number 09593812. The I-centrica company has been functioning successfully for nine years now and its status is active. The firm's office is based in Dartford at 73 Burroughs Drive. Postal code: DA1 5TW.
The firm has one director. Vijay K., appointed on 20 April 2016. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex directors - Jigna G., Vijay K. and others listed below. There were no ex secretaries.
| Office Address | 73 Burroughs Drive |
| Office Address2 | Burroughs Drive |
| Town | Dartford |
| Post code | DA1 5TW |
| Country of origin | United Kingdom |
| Registration Number | 09593812 |
| Date of Incorporation | Fri, 15th May 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 20 April 2016
The list of PSCs who own or have control over the company includes 3 names. As we identified, there is Vijay K. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Sheethal B. This PSC owns 25-50% shares. Then there is Jithender K., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Vijay K.
| Notified on | 13 February 2017 |
| Nature of control: |
25-50% shares |
Sheethal B.
| Notified on | 14 February 2017 |
| Nature of control: |
25-50% shares |
Jithender K.
| Notified on | 13 February 2017 |
| Ceased on | 13 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 595 | 16 901 | 20 464 | ||
| Current Assets | 16 901 | 20 464 | 22 663 | 53 073 | |
| Net Assets Liabilities | 84 | 1 804 | -1 088 | 19 981 | 45 626 |
| Property Plant Equipment | 1 173 | 880 | 709 | ||
| Cash Bank In Hand | 6 595 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 84 | ||||
| Tangible Fixed Assets | 1 173 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 83 | ||||
| Other | |||||
| Accrued Liabilities Deferred Income | 450 | 550 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 391 | 684 | 855 | ||
| Corporation Tax Payable | 502 | 6 436 | 12 497 | ||
| Creditors | 7 684 | 15 977 | 22 261 | 3 499 | 7 954 |
| Dividends Paid On Shares | 24 000 | 56 000 | |||
| Fixed Assets | 880 | 709 | 817 | 507 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 171 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 293 | 171 | |||
| Net Current Assets Liabilities | 5 754 | 924 | -1 797 | 19 164 | 45 119 |
| Other Creditors | 7 143 | 5 396 | 4 736 | ||
| Other Taxation Social Security Payable | 39 | 3 695 | 4 478 | ||
| Property Plant Equipment Gross Cost | 1 564 | 1 564 | 1 564 | ||
| Total Assets Less Current Liabilities | 6 927 | 1 804 | -1 088 | 19 981 | 45 626 |
| Average Number Employees During Period | 4 | 5 | |||
| Advances Credits Directors | -6 843 | ||||
| Advances Credits Made In Period Directors | 1 768 | ||||
| Advances Credits Repaid In Period Directors | 8 611 | ||||
| Capital Employed | 84 | ||||
| Creditors Due After One Year | 6 843 | ||||
| Creditors Due Within One Year | 841 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Tangible Fixed Assets Additions | 1 564 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 564 | ||||
| Tangible Fixed Assets Depreciation | 391 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 391 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 23rd, February 2024 |
accounts | Free Download (3 pages) |
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