Integrated Clinical Solutions Ltd is a private limited company situated at Heybridge House, Southend Road, Billericay CM11 2PL. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-01-27, this 3-year-old company is run by 3 directors.
Director David S., appointed on 27 January 2021. Director Mohammad K., appointed on 27 January 2021. Director Usman B., appointed on 27 January 2021.
The company is classified as "specialists medical practice activities" (Standard Industrial Classification code: 86220).
The latest confirmation statement was filed on 2023-01-18 and the date for the next filing is 2024-02-01. What is more, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Heybridge House |
Office Address2 | Southend Road |
Town | Billericay |
Post code | CM11 2PL |
Country of origin | United Kingdom |
Registration Number | 13162713 |
Date of Incorporation | Wed, 27th Jan 2021 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The list of persons with significant control who own or control the company is made up of 3 names. As we established, there is Mohammad K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Usman B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is David S., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Mohammad K.
Notified on | 27 January 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Usman B.
Notified on | 27 January 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
David S.
Notified on | 27 January 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 5 288 | |
Current Assets | 49 180 | 105 263 |
Debtors | 43 892 | |
Net Assets Liabilities | 20 981 | 20 466 |
Other Debtors | 6 582 | |
Property Plant Equipment | 802 | |
Other | ||
Accrued Liabilities | 3 230 | |
Accumulated Amortisation Impairment Intangible Assets | 20 568 | |
Accumulated Depreciation Impairment Property Plant Equipment | 401 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 203 | |
Average Number Employees During Period | 3 | 3 |
Creditors | 153 235 | 261 217 |
Fixed Assets | 83 074 | 135 488 |
Further Item Increase Decrease In Intangible Assets Component Total Change In Intangible Assets | 102 840 | |
Increase From Amortisation Charge For Year Intangible Assets | 20 568 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 401 | |
Intangible Assets | 82 272 | |
Intangible Assets Gross Cost | 102 840 | |
Net Current Assets Liabilities | 104 055 | 155 954 |
Other Creditors | 86 311 | |
Property Plant Equipment Gross Cost | 1 203 | |
Trade Creditors Trade Payables | 63 694 | |
Trade Debtors Trade Receivables | 37 310 | |
Amount Specific Advance Or Credit Directors | 100 | |
Amount Specific Advance Or Credit Made In Period Directors | 100 | |
Total Assets Less Current Liabilities | 20 981 | 20 466 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/18 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy