Founded in 2013, Interactive Complex Solutions, classified under reg no. 08596738 is an active company. Currently registered at 65 Bescot Crescent WS1 4DH, Walsall the company has been in the business for 11 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Hamzah P., appointed on 4 July 2013. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 65 Bescot Crescent |
Town | Walsall |
Post code | WS1 4DH |
Country of origin | United Kingdom |
Registration Number | 08596738 |
Date of Incorporation | Thu, 4th Jul 2013 |
Industry | Other information technology service activities |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (10 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Hamzah P. This PSC and has 75,01-100% shares.
Hamzah P.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 10 842 | 17 406 | 6 206 | 4 556 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 5 213 | 5 486 | 6 742 | 1 675 | ||||||
Net Assets Liabilities | 4 556 | 3 109 | 884 | 793 | 1 357 | 1 410 | -1 726 | |||
Property Plant Equipment | 3 033 | 2 032 | 1 362 | |||||||
Current Assets | 28 832 | 25 426 | 6 112 | 4 600 | 3 928 | 1 871 | 5 213 | |||
Cash Bank In Hand | 28 832 | 25 426 | 6 112 | |||||||
Debtors | 1 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 10 842 | 17 406 | 6 206 | 4 556 | ||||||
Tangible Fixed Assets | 1 705 | 1 534 | 1 380 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 10 841 | 17 405 | 6 205 | |||||||
Shareholder Funds | 10 842 | 17 406 | 6 206 | 4 556 | ||||||
Other | ||||||||||
Version Production Software | 2 024 | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 517 | 2 518 | 3 188 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 550 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Creditors | 238 | 825 | 2 755 | 6 006 | 11 743 | 11 364 | 7 763 | |||
Fixed Assets | 1 705 | 1 534 | 1 380 | 1 242 | 1 118 | 8 033 | 6 032 | 4 362 | ||
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 517 | 670 | ||||||||
Intangible Assets | 5 000 | 4 000 | 3 000 | |||||||
Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | |||||||
Loans From Directors | 5 984 | 11 743 | 11 298 | 7 763 | ||||||
Net Current Assets Liabilities | 9 137 | 15 872 | 4 826 | 4 362 | 429 | 884 | 793 | -6 257 | -4 622 | -6 088 |
Property Plant Equipment Gross Cost | 4 550 | 4 550 | 4 550 | |||||||
Taxation Social Security Payable | 22 | 419 | 66 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 5 000 | |||||||||
Total Assets Less Current Liabilities | 10 842 | 17 406 | 6 206 | 5 604 | 4 221 | 884 | 793 | 1 776 | ||
Creditors Due After One Year | 1 048 | |||||||||
Creditors Due Within One Year | 19 695 | 9 554 | 1 286 | 238 | ||||||
Tangible Fixed Assets Additions | 1 895 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 895 | 1 895 | 1 895 | |||||||
Tangible Fixed Assets Depreciation | 190 | 361 | 515 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 190 | 171 | 154 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 23rd, September 2023 |
gazette | Free Download (1 page) |
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