Invicta Energy started in year 2002 as Private Limited Company with registration number 04363170. The Invicta Energy company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Sevenoaks at 1st Floor. Postal code: TN13 1YL.
At the moment there are 2 directors in the the company, namely Susan C. and Timothy C.. In addition one secretary - Susan C. - is with the firm. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1st Floor |
Office Address2 | 1 Suffolk Way |
Town | Sevenoaks |
Post code | TN13 1YL |
Country of origin | United Kingdom |
Registration Number | 04363170 |
Date of Incorporation | Wed, 30th Jan 2002 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The list of PSCs who own or control the company includes 2 names. As we identified, there is Timothy C. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is Susan C. This PSC owns 75,01-100% shares.
Timothy C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Susan C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 264 396 | 192 534 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 121 958 | 83 609 | 97 606 | 47 518 | ||
Current Assets | 129 330 | 61 968 | 164 005 | 143 567 | 131 082 | 78 285 |
Debtors | 6 055 | 42 002 | 42 047 | 59 958 | 33 476 | 30 767 |
Net Assets Liabilities | 142 788 | 95 915 | 30 094 | 6 783 | ||
Other Debtors | 1 902 | 1 015 | ||||
Property Plant Equipment | 4 995 | 5 208 | 1 186 | 1 621 | ||
Cash Bank In Hand | 123 275 | 19 966 | ||||
Net Assets Liabilities Including Pension Asset Liability | 264 396 | 192 534 | ||||
Tangible Fixed Assets | 17 822 | 13 232 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | 264 296 | 192 434 | ||||
Shareholder Funds | 264 396 | 192 534 | ||||
Other | ||||||
Total Fixed Assets Cost Or Valuation | 216 673 | 216 673 | ||||
Total Fixed Assets Depreciation | 68 225 | 72 815 | ||||
Total Fixed Assets Depreciation Charge In Period | 4 590 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 83 295 | 85 155 | 3 130 | 4 476 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 073 | 1 781 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Creditors | 25 263 | 51 871 | 101 949 | 72 815 | ||
Depreciation Expense Property Plant Equipment | 1 791 | 1 346 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 860 | 1 346 | ||||
Net Current Assets Liabilities | 119 164 | 51 037 | 138 742 | 91 696 | 29 133 | 5 470 |
Other Creditors | 24 976 | 51 614 | 101 421 | 71 792 | ||
Property Plant Equipment Gross Cost | 88 290 | 90 363 | 4 316 | 6 097 | ||
Provisions For Liabilities Balance Sheet Subtotal | 949 | 989 | 225 | 308 | ||
Taxation Social Security Payable | 47 | 822 | ||||
Total Assets Less Current Liabilities | 267 612 | 194 895 | 143 737 | 96 904 | 30 319 | 7 091 |
Trade Creditors Trade Payables | 287 | 257 | 481 | 201 | ||
Trade Debtors Trade Receivables | 40 145 | 58 943 | 33 476 | 30 767 | ||
Creditors Due Within One Year Total Current Liabilities | 10 166 | 10 931 | ||||
Fixed Assets | 148 448 | 143 858 | ||||
Provisions For Liabilities Charges | 3 216 | 2 361 | ||||
Tangible Fixed Assets Cost Or Valuation | 86 047 | 86 047 | ||||
Tangible Fixed Assets Depreciation | 68 225 | 72 815 | ||||
Tangible Fixed Assets Depreciation Charge For Period | 4 590 | |||||
Total Fixed Asset Investments Cost Or Valuation | 130 626 | 130 626 | ||||
Total Investments Fixed Assets | 130 626 | 130 626 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 26th, January 2024 |
accounts | Free Download (8 pages) |
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