Founded in 2009, Interactive Consulting Services, classified under reg no. 07039321 is an active company. Currently registered at The Pines BH13 7ET, Poole the company has been in the business for fifteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Mark W., appointed on 13 October 2009. In addition, a secretary was appointed - Dominic P., appointed on 13 October 2009. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Pines |
| Office Address2 | 11b Spencer Road |
| Town | Poole |
| Post code | BH13 7ET |
| Country of origin | United Kingdom |
| Registration Number | 07039321 |
| Date of Incorporation | Tue, 13th Oct 2009 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
| Last confirmation statement dated | Fri, 13th Oct 2023 |
Position: Director
Appointed: 13 October 2009
Position: Secretary
Appointed: 13 October 2009
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Mark W. The abovementioned PSC and has 75,01-100% shares.
Mark W.
| Notified on | 13 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Current Assets | 12 968 | 7 858 | 13 974 | ||
| Net Assets Liabilities | 5 967 | 5 136 | |||
| Cash Bank On Hand | 7 534 | 13 974 | 16 012 | 21 103 | |
| Debtors | 324 | ||||
| Property Plant Equipment | 98 | 1 030 | 707 | ||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 296 | -1 392 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 6 131 | 2 820 | 4 357 | 2 755 | 3 340 |
| Fixed Assets | 526 | 98 | |||
| Net Current Assets Liabilities | 6 837 | 5 038 | 9 617 | 13 257 | 17 763 |
| Provisions For Liabilities Balance Sheet Subtotal | 100 | ||||
| Total Assets Less Current Liabilities | 7 363 | 5 136 | 10 647 | 13 964 | 18 885 |
| Accrued Liabilities | 1 392 | 1 170 | 1 200 | 1 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 604 | 4 076 | 4 399 | 4 936 | |
| Corporation Tax Payable | 1 540 | 1 214 | 1 131 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 472 | 323 | 47 | ||
| Profit Loss | 7 511 | 3 317 | 4 921 | ||
| Property Plant Equipment Gross Cost | 3 702 | 5 106 | 2 189 | 3 869 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 404 | 952 | |||
| Dividends Paid | 2 000 | ||||
| Other Creditors | 1 428 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 8th, November 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy