Founded in 2016, Interactive Logistic Solutions, classified under reg no. 10371322 is an active company. Currently registered at Camburgh House CT1 3DN, Canterbury the company has been in the business for 8 years. Its financial year was closed on Friday 29th March and its latest financial statement was filed on 31st March 2022. Since 23rd September 2016 Interactive Logistic Solutions Ltd. is no longer carrying the name Interactive Voice Solutions.
The firm has 2 directors, namely Dzhon K., Vladimir D.. Of them, Vladimir D. has been with the company the longest, being appointed on 12 September 2016 and Dzhon K. has been with the company for the least time - from 17 April 2023. As of 16 June 2024, there was 1 ex secretary - Vladimir D.. There were no ex directors.
Office Address | Camburgh House |
Office Address2 | 27 New Dover Road |
Town | Canterbury |
Post code | CT1 3DN |
Country of origin | United Kingdom |
Registration Number | 10371322 |
Date of Incorporation | Mon, 12th Sep 2016 |
Industry | Information technology consultancy activities |
Industry | Other service activities not elsewhere classified |
End of financial Year | 29th March |
Company age | 8 years old |
Account next due date | Fri, 29th Dec 2023 (170 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we identified, there is Marina A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Vladimir D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Marina A.
Notified on | 11 July 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Vladimir D.
Notified on | 12 September 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Interactive Voice Solutions | September 23, 2016 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-29 |
Balance Sheet | |||||
Cash Bank On Hand | 10 198 | 63 878 | 186 810 | 229 077 | 33 870 |
Current Assets | 1 520 014 | 773 737 | 555 147 | 229 077 | 81 744 |
Debtors | 1 509 816 | 709 859 | 368 337 | 47 874 | |
Net Assets Liabilities | 283 689 | 292 830 | 303 804 | 86 978 | 27 691 |
Other Debtors | 1 132 | 857 | 18 755 | ||
Property Plant Equipment | 991 | 568 | 178 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 699 | 1 122 | 1 512 | 1 690 | 1 690 |
Amounts Owed By Group Undertakings Participating Interests | 20 530 | ||||
Average Number Employees During Period | 3 | 4 | 4 | 2 | 2 |
Corporation Tax Payable | 24 000 | 2 113 | 2 638 | 4 766 | 3 451 |
Creditors | 1 237 128 | 481 367 | 251 487 | 142 099 | 54 053 |
Increase From Depreciation Charge For Year Property Plant Equipment | 423 | 390 | 178 | ||
Net Current Assets Liabilities | 282 886 | 292 370 | 303 660 | 86 978 | 27 691 |
Other Creditors | 341 898 | 331 865 | 207 019 | 114 464 | 31 522 |
Other Taxation Social Security Payable | 1 823 | 2 023 | 1 487 | 4 156 | |
Property Plant Equipment Gross Cost | 1 690 | 1 690 | 1 690 | 1 690 | |
Provisions For Liabilities Balance Sheet Subtotal | 188 | 108 | 34 | ||
Total Assets Less Current Liabilities | 283 877 | 292 938 | 303 838 | 86 978 | 27 691 |
Trade Creditors Trade Payables | 871 230 | 145 566 | 39 807 | 21 382 | 14 924 |
Trade Debtors Trade Receivables | 1 508 684 | 709 002 | 368 337 | 8 589 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 29th March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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