Icsi started in year 2013 as Private Limited Company with registration number 08680530. The Icsi company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Milton Keynes at Suite 157 Hayley Court. Postal code: MK14 6GD. Since 2015-06-11 Icsi Ltd is no longer carrying the name Computrainlearning.
The company has one director. Giorgos T., appointed on 6 September 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 157 Hayley Court |
| Office Address2 | Linford Wood |
| Town | Milton Keynes |
| Post code | MK14 6GD |
| Country of origin | United Kingdom |
| Registration Number | 08680530 |
| Date of Incorporation | Fri, 6th Sep 2013 |
| Industry | Private security activities |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 06 September 2013
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Giorgos T. The abovementioned PSC and has 75,01-100% shares.
Giorgos T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Computrainlearning | June 11, 2015 |
| Icsi | November 26, 2014 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-29 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -2 436 | -4 708 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 362 | 1 561 | 3 338 | 3 303 | ||||||
| Current Assets | 310 | 50 | 50 | 2 300 | 1 561 | 9 779 | 16 864 | 213 848 | 209 084 | 49 414 |
| Debtors | 310 | 938 | 6 441 | 13 561 | ||||||
| Net Assets Liabilities | -4 708 | -6 821 | -1 758 | 3 772 | 7 090 | 19 558 | 33 510 | -43 176 | ||
| Other Debtors | 6 773 | |||||||||
| Property Plant Equipment | 1 095 | 657 | ||||||||
| Cash Bank In Hand | 50 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 436 | -4 708 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | -2 437 | -4 709 | ||||||||
| Shareholder Funds | -2 436 | -4 708 | ||||||||
| Other | ||||||||||
| Version Production Software | 2 021 | 2 022 | 2 021 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 219 | 657 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 314 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | 4 758 | 9 121 | 3 319 | 7 102 | 10 431 | 155 980 | 145 346 | 61 844 | ||
| Fixed Assets | 657 | 219 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 219 | 438 | ||||||||
| Net Current Assets Liabilities | -2 436 | -4 708 | -4 708 | -6 821 | -1 758 | 2 677 | 6 433 | 59 339 | 63 738 | -12 430 |
| Other Creditors | 5 779 | 3 184 | 8 012 | 3 779 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 471 | |||||||||
| Property Plant Equipment Gross Cost | 1 314 | 1 314 | ||||||||
| Taxation Social Security Payable | -910 | 3 106 | ||||||||
| Total Assets Less Current Liabilities | -2 436 | -4 708 | -4 708 | -6 821 | 7 090 | 59 558 | 63 738 | -12 430 | ||
| Trade Creditors Trade Payables | 3 342 | 135 | 3 546 | |||||||
| Trade Debtors Trade Receivables | 938 | -332 | 13 561 | |||||||
| Creditors Due Within One Year | 2 746 | 4 758 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-06-24 filed on: 11th, July 2023 |
confirmation statement | Free Download (4 pages) |
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