Founded in 2007, Ict Global, classified under reg no. 06323517 is an active company. Currently registered at 11 Alexandra Road, Southbourne BH6 5JA, Dorset the company has been in the business for seventeen years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
There is a single director in the company at the moment - Richard M., appointed on 25 July 2007. In addition, a secretary was appointed - Austin K., appointed on 25 July 2007. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Alexandra Road, Southbourne |
Office Address2 | Bournemouth |
Town | Dorset |
Post code | BH6 5JA |
Country of origin | United Kingdom |
Registration Number | 06323517 |
Date of Incorporation | Wed, 25th Jul 2007 |
Industry | Temporary employment agency activities |
End of financial Year | 31st December |
Company age | 17 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Richard M. This PSC has significiant influence or control over the company,.
Richard M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 21 059 | 36 509 | 13 737 | ||
Current Assets | 50 837 | 65 197 | 67 491 | 68 189 | 35 694 |
Debtors | 29 778 | 28 688 | 53 754 | ||
Net Assets Liabilities | 52 995 | 66 814 | 62 119 | 69 977 | 79 158 |
Other Debtors | 29 778 | 28 688 | 53 754 | ||
Property Plant Equipment | 11 203 | 10 668 | 6 673 | ||
Other | |||||
Version Production Software | 2 020 | 2 024 | |||
Accrued Liabilities | 1 164 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 164 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 29 019 | 20 064 | 24 059 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 601 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 9 045 | 9 051 | 10 881 | 1 978 | 4 764 |
Fixed Assets | 6 673 | 3 766 | 48 228 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 136 | 3 995 | |||
Net Current Assets Liabilities | 41 792 | 56 146 | 56 610 | 66 211 | 30 930 |
Other Creditors | 500 | 500 | 500 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 091 | ||||
Other Disposals Property Plant Equipment | 13 091 | ||||
Property Plant Equipment Gross Cost | 40 222 | 30 732 | 30 732 | ||
Taxation Social Security Payable | 8 545 | 8 439 | 10 381 | ||
Total Assets Less Current Liabilities | 63 283 | 69 977 | 79 158 | ||
Trade Creditors Trade Payables | 112 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 29th, September 2023 |
accounts | Free Download (5 pages) |
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