Founded in 2009, Insurance Complaints Bureau, classified under reg no. 07107717 is an active company. Currently registered at 162-164 High Street SS6 7BS, Rayleigh the company has been in the business for fifteen years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Dec 2021.
The firm has one director. Michael W., appointed on 17 December 2009. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - John P. who worked with the the firm until 1 December 2014.
Office Address | 162-164 High Street |
Town | Rayleigh |
Post code | SS6 7BS |
Country of origin | United Kingdom |
Registration Number | 07107717 |
Date of Incorporation | Thu, 17th Dec 2009 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
Last confirmation statement dated | Sat, 17th Dec 2022 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Michael W. The abovementioned PSC and has 75,01-100% shares.
Michael W.
Notified on | 17 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-03-31 |
Net Worth | 2 | -1 857 | -3 456 | -379 | 3 157 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 9 | 84 | 3 | 7 768 | 4 069 | 2 080 | 44 | 26 | ||||
Current Assets | 2 | 1 041 | 1 550 | 10 578 | 426 | 6 726 | 7 768 | 14 569 | 6 141 | 4 365 | 2 390 | |
Debtors | 2 | 5 809 | 10 569 | 342 | 6 723 | 10 500 | 4 061 | 4 321 | 2 364 | |||
Net Assets Liabilities | 3 158 | 24 | -144 | 2 305 | 7 081 | 10 922 | 104 | |||||
Property Plant Equipment | 11 939 | 10 148 | ||||||||||
Other Debtors | 156 | 2 364 | ||||||||||
Cash Bank In Hand | 350 | 9 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | -1 857 | -3 456 | -4 146 | 3 157 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | -1 859 | -381 | 3 155 | |||||||||
Shareholder Funds | 2 | -1 857 | -3 456 | -379 | 3 157 | |||||||
Other | ||||||||||||
Accrued Liabilities | 1 000 | 1 000 | 1 200 | 1 200 | 1 200 | 1 284 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 020 | -1 000 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 072 | 2 863 | 4 706 | |||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 13 011 | |||||||||||
Administrative Expenses | 20 716 | 13 254 | ||||||||||
Amounts Owed By Related Parties | 156 | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
Creditors | 6 400 | 402 | 6 870 | 5 463 | 7 488 | 7 158 | 14 409 | 13 403 | ||||
Dividends Paid | -13 000 | -26 000 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 072 | 1 791 | 1 843 | |||||||||
Net Current Assets Liabilities | 2 | -1 857 | -3 456 | -4 146 | 7 081 | -1 017 | -10 044 | -11 013 | ||||
Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 | 4 | 4 | ||||||
Operating Profit Loss | 21 946 | 34 039 | ||||||||||
Other Creditors | 2 119 | 2 176 | 782 | 1 | 1 284 | 900 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Profit Loss | 17 776 | 29 840 | ||||||||||
Profit Loss On Ordinary Activities Before Tax | 21 946 | 34 039 | ||||||||||
Property Plant Equipment Gross Cost | 13 011 | 13 011 | ||||||||||
Taxation Social Security Payable | 1 113 | 1 287 | 1 287 | 5 457 | 5 486 | 13 125 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 170 | 4 199 | ||||||||||
Total Assets Less Current Liabilities | 2 | -1 857 | -3 456 | -4 146 | 4 178 | 1 024 | 104 | -2 708 | ||||
Total Borrowings | -3 830 | 4 583 | 800 | 49 | 471 | |||||||
Trade Debtors Trade Receivables | 342 | 6 723 | 10 500 | 4 061 | 4 165 | |||||||
Turnover Revenue | 42 662 | 47 293 | ||||||||||
Amount Specific Advance Or Credit Directors | 4 583 | 800 | 49 | 471 | -156 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | -8 940 | -25 152 | -31 950 | -45 546 | -62 536 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 922 | 14 342 | 18 199 | 19 968 | 20 317 | |||||||
Other Taxation Social Security Payable | 13 125 | 12 503 | ||||||||||
Creditors Due Within One Year | 1 857 | 4 497 | 5 696 | 7 421 | ||||||||
Number Shares Allotted | 4 | 4 | ||||||||||
Value Shares Allotted | 4 | 4 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates Sun, 17th Dec 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (5 pages) |
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