Icpav Presentation Services Limited in Barns Green HORSHAM

Icpav Presentation Services Limited HORSHAM

Founded in 2014, Icpav Presentation Services, classified under reg no. 08934677 is an active company. Currently registered at 34 Smugglers Way RH13 0PP, Horsham the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

There is a single director in the firm at the moment - Ian C., appointed on 12 March 2014. In addition, a secretary was appointed - Beverly C., appointed on 12 March 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Icpav Presentation Services Limited Address / Contact

Office Address	34 Smugglers Way
Office Address2	Barns Green
Town	Horsham
Post code	RH13 0PP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08934677
Date of Incorporation	Wed, 12th Mar 2014
Industry	Other professional, scientific and technical activities not elsewhere classified
End of financial Year	31st March
Company age	10 years old
Account next due date	Sun, 31st Dec 2023 (120 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 4th Apr 2024 (2024-04-04)
Last confirmation statement dated	Tue, 21st Mar 2023

Company staff

Beverly C.

Position: Secretary

Appointed: 12 March 2014

Ian C.

Position: Director

Appointed: 12 March 2014

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Ian C. The abovementioned PSC and has 75,01-100% shares.

Ian C.

Notified on	12 March 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	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	260	-1 215

Balance Sheet
Cash Bank On Hand		8 291	11 791	10 506	8 032	4 925	7 012	1 246
Current Assets	9 631	9 174	14 758	15 968	10 640	6 203	7 012	1 905	6 102
Debtors	2 197	883	2 967	5 462	2 608	1 278		659
Net Assets Liabilities		-1 215	27	176	-3 470	-7 615	-18 747	25 375	20 705
Other Debtors						44		659
Property Plant Equipment		7 338	4 024	1 576	787	276	1	1
Cash Bank In Hand	7 434	8 291
Net Assets Liabilities Including Pension Asset Liability	260	-1 215
Tangible Fixed Assets	10 625	7 338

Reserves/Capital
Called Up Share Capital	20	20
Profit Loss Account Reserve	240	-1 235
Shareholder Funds	260	-1 215

Other
Version Production Software						2 021	2 022
Accumulated Depreciation Impairment Property Plant Equipment		27 332	31 589	35 143	35 932	36 443	36 718	36 718
Additions Other Than Through Business Combinations Property Plant Equipment			943	1 106
Average Number Employees During Period		2	2	2	2	2	2	2	2
Bank Borrowings							8 060	6 419
Bank Borrowings Overdrafts							896	1 791
Creditors		17 727	18 755	17 368	14 897	14 094	17 700	20 862	22 192
Increase From Depreciation Charge For Year Property Plant Equipment			4 257	3 554	789	511	275
Loans From Directors		15 570	14 367	14 250	12 922	13 160	14 917	17 660
Net Current Assets Liabilities	-10 365	-8 553	-3 997	-1 400	-4 257	-7 891	-10 688	18 957	16 090
Nominal Value Allotted Share Capital		20	20	20	20	20	20	20
Number Shares Allotted		20	20	20	20	20	20	20
Other Creditors		825	1 287	825	825	825	825	825
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income		163	312	322	814	204
Property Plant Equipment Gross Cost		34 670	35 613	36 719	36 719	36 719	36 719	36 719
Taxation Social Security Payable		1 332	3 101	2 293	1 150	109	1 062	586
Total Assets Less Current Liabilities						-7 615	-10 687	18 956	16 089
Trade Debtors Trade Receivables		720	2 655	5 140	1 794	1 030
Fixed Assets								1	1
Creditors Due Within One Year	19 996	17 727
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Additions		1 112
Tangible Fixed Assets Cost Or Valuation	33 558	34 670
Tangible Fixed Assets Depreciation	22 933	27 332
Tangible Fixed Assets Depreciation Charged In Period		4 399

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/03/31 filed on: 27th, November 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/03/31 filed on: 27th, November 2023	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2023/03/21 filed on: 9th, May 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 5th, August 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2022/03/21 filed on: 23rd, April 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 12th, July 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2021/03/21 filed on: 24th, May 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 3rd, June 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2020/03/21 filed on: 1st, April 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 12th, September 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2019/03/21 filed on: 21st, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 20th, September 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2018/03/17 filed on: 18th, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 4th, September 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2017/03/17 filed on: 17th, March 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 21st, September 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2016/03/12 filed on: 2nd, April 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 29th, September 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/03/12 filed on: 23rd, March 2015	annual return	Free Download (4 pages)
SH01	0.10 GBP is the capital in company's statement on 2015/03/23	capital
NEWINC	Company registration filed on: 12th, March 2014	incorporation	Free Download (8 pages)

Icpav Presentation Services Limited HORSHAM

Icpav Presentation Services Limited Address / Contact

Company Information / Profile

Company staff

Beverly C.

Ian C.

People with significant control

Annual reports financial information

Company filings

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