Founded in 2016, Icore Tec, classified under reg no. SC540610 is an active company. Currently registered at 10 Admiral Street G41 1HU, Glasgow the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has one director. Mohammed A., appointed on 19 July 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Admiral Street |
| Town | Glasgow |
| Post code | G41 1HU |
| Country of origin | United Kingdom |
| Registration Number | SC540610 |
| Date of Incorporation | Tue, 19th Jul 2016 |
| Industry | Computer facilities management activities |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 19 July 2016
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Mohammed A. The abovementioned PSC has significiant influence or control over the company,.
Mohammed A.
| Notified on | 19 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 553 | 8 197 | 17 447 | 32 125 | 22 496 | 16 321 | 17 611 |
| Current Assets | 3 808 | 8 573 | 17 765 | 32 422 | 32 703 | 24 138 | 33 711 |
| Debtors | 9 881 | 7 566 | 15 894 | ||||
| Net Assets Liabilities | -227 | 4 943 | 6 625 | 17 600 | 18 035 | 19 926 | 25 352 |
| Other Debtors | 7 368 | 7 566 | 7 566 | ||||
| Property Plant Equipment | 1 465 | 1 318 | 1 186 | 1 895 | 1 705 | 3 172 | 4 089 |
| Total Inventories | 255 | 376 | 318 | 297 | 326 | 251 | 206 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 163 | 310 | 442 | 653 | 843 | 1 195 | 1 649 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 628 | 920 | 1 819 | 1 371 | |||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | ||
| Creditors | 240 | 685 | 598 | 3 609 | 5 105 | 6 071 | 10 955 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 163 | 147 | 132 | 211 | 190 | 352 | 454 |
| Net Current Assets Liabilities | 3 568 | 7 888 | 17 167 | 28 813 | 27 598 | 18 067 | 22 756 |
| Other Creditors | 240 | 661 | 451 | 1 080 | 2 508 | 3 011 | 4 110 |
| Property Plant Equipment Gross Cost | 1 628 | 1 628 | 1 628 | 2 548 | 2 548 | 4 367 | 5 738 |
| Taxation Social Security Payable | 147 | 2 529 | 2 597 | 3 060 | 4 329 | ||
| Total Assets Less Current Liabilities | 11 033 | 9 206 | 18 353 | 30 708 | 29 303 | 21 239 | 26 845 |
| Trade Creditors Trade Payables | 265 | 2 516 | |||||
| Trade Debtors Trade Receivables | 2 513 | 8 328 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th July 2023 filed on: 15th, August 2023 |
confirmation statement | Free Download (3 pages) |
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