Infra-tech Forensics (audio) started in year 2008 as Private Limited Company with registration number 06568836. The Infra-tech Forensics (audio) company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Maldon at Arlington House. Postal code: CM9 6FF.
The firm has one director. Christopher M., appointed on 18 April 2008. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Maureen M. and who left the the firm on 13 June 2019. In addition, there is one former secretary - Maureen M. who worked with the the firm until 13 June 2019.
Office Address | Arlington House |
Office Address2 | Spital Road |
Town | Maldon |
Post code | CM9 6FF |
Country of origin | United Kingdom |
Registration Number | 06568836 |
Date of Incorporation | Thu, 17th Apr 2008 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Christopher M. The abovementioned PSC and has 25-50% shares.
Christopher M.
Notified on | 6 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 52 | 18 076 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 631 | 814 | 173 | 19 | 1 534 | ||||
Current Assets | 19 574 | 29 761 | 21 541 | 27 048 | 18 437 | 14 813 | 10 785 | 15 999 | 19 379 |
Debtors | 19 574 | 29 761 | 21 541 | 25 417 | 17 623 | 14 813 | 10 612 | 15 980 | 17 845 |
Net Assets Liabilities | 1 092 | 10 383 | 9 553 | 381 | 72 | 15 | 1 729 | ||
Other Debtors | 9 827 | 1 024 | 6 609 | 9 984 | |||||
Property Plant Equipment | 991 | 742 | 556 | 936 | 1 618 | 1 212 | 908 | ||
Tangible Fixed Assets | 1 047 | 980 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 50 | 18 074 | |||||||
Shareholder Funds | 52 | 18 076 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 185 | 3 434 | 3 620 | 711 | 976 | 1 382 | 1 686 | ||
Average Number Employees During Period | 2 | 1 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 9 040 | 9 035 | 7 939 | 6 034 | |||||
Creditors | 21 252 | 17 266 | 9 334 | 15 190 | 12 024 | 7 939 | 6 034 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 249 | 186 | 266 | 265 | 406 | 304 | |||
Net Current Assets Liabilities | -786 | 17 292 | 289 | 9 782 | 9 103 | -377 | -1 239 | 6 972 | 7 028 |
Number Shares Issued Fully Paid | 2 | ||||||||
Other Creditors | 1 972 | 2 759 | 2 770 | 2 400 | 2 451 | 2 451 | 2 524 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 175 | ||||||||
Other Disposals Property Plant Equipment | 3 535 | ||||||||
Other Taxation Social Security Payable | 10 240 | 14 507 | 6 564 | 3 755 | 9 573 | 3 483 | 7 927 | ||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 4 176 | 4 176 | 4 176 | 1 647 | 2 594 | 2 594 | |||
Provisions For Liabilities Balance Sheet Subtotal | 188 | 141 | 106 | 178 | 307 | 230 | 173 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 006 | 947 | |||||||
Total Assets Less Current Liabilities | 261 | 18 272 | 1 280 | 10 524 | 9 659 | 559 | 379 | 8 184 | 7 936 |
Trade Debtors Trade Receivables | 21 541 | 25 417 | 17 623 | 4 986 | 9 588 | 9 371 | 7 861 | ||
Creditors Due Within One Year | 20 360 | 12 469 | |||||||
Number Shares Allotted | 2 | ||||||||
Provisions For Liabilities Charges | 209 | 196 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 21st, September 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy