Founded in 2015, The Integrate Agency Cic, classified under reg no. 09672903 is an active company. Currently registered at Impact Brixton SW9 8LA, London the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on Wed, 27th Jul 2022.
The firm has 4 directors, namely Olga O., Barbra M. and Simon A. and others. Of them, Eoin H. has been with the company the longest, being appointed on 6 July 2015 and Olga O. has been with the company for the least time - from 1 January 2024. As of 24 April 2024, there was 1 ex director - Stephen F.. There were no ex secretaries.
Office Address | Impact Brixton |
Office Address2 | 17a Electric Lane |
Town | London |
Post code | SW9 8LA |
Country of origin | United Kingdom |
Registration Number | 09672903 |
Date of Incorporation | Mon, 6th Jul 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Wed, 27th Jul 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-29 | 2019-07-28 | 2020-07-27 | 2021-07-27 | 2022-07-27 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 115 518 | 40 698 | 64 615 | 234 262 | 235 102 | 345 152 |
Current Assets | 179 070 | 92 528 | 147 813 | 332 299 | 388 059 | 383 389 |
Debtors | 63 552 | 51 830 | 83 198 | 98 037 | 152 957 | 38 237 |
Net Assets Liabilities | 25 934 | 85 252 | 147 915 | 323 371 | 389 174 | 396 077 |
Other Debtors | 4 504 | 12 158 | 45 | |||
Property Plant Equipment | 2 047 | 4 441 | 2 616 | 4 084 | 13 146 | |
Other | ||||||
Accrued Liabilities Deferred Income | 95 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 024 | 3 716 | 6 740 | 11 487 | 13 809 | |
Administrative Expenses | 58 432 | 230 882 | 220 407 | 206 196 | 251 190 | 280 759 |
Average Number Employees During Period | 3 | 4 | 3 | 3 | 3 | 5 |
Cost Sales | 108 368 | 71 617 | 56 608 | 54 990 | 73 980 | 65 658 |
Creditors | 153 136 | 9 323 | 4 339 | 11 544 | 2 969 | 458 |
Fixed Assets | 2 047 | 4 441 | 2 616 | 4 084 | 13 146 | |
Gross Profit Loss | 81 869 | 290 200 | 283 070 | 288 887 | 252 063 | 111 084 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 024 | 2 692 | 3 024 | 2 322 | ||
Net Current Assets Liabilities | 25 934 | 83 205 | 143 474 | 320 755 | 385 090 | 382 931 |
Operating Profit Loss | 23 437 | 59 318 | 62 663 | 175 456 | 65 803 | 6 903 |
Other Creditors | 57 737 | 2 715 | 1 480 | 8 186 | 639 | 458 |
Other Operating Income | 92 765 | 64 930 | 176 578 | |||
Profit Loss On Ordinary Activities After Tax | 23 437 | 59 318 | 62 663 | 175 456 | 65 803 | 6 903 |
Profit Loss On Ordinary Activities Before Tax | 23 437 | 59 318 | 62 663 | 175 456 | 65 803 | 6 903 |
Property Plant Equipment Gross Cost | 3 071 | 8 157 | 9 356 | 15 571 | 26 955 | |
Taxation Social Security Payable | 399 | 6 608 | 2 859 | 3 358 | 2 330 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 071 | 5 086 | 1 199 | 11 384 | ||
Total Assets Less Current Liabilities | 25 934 | 85 252 | 147 915 | 323 371 | 389 174 | 396 077 |
Trade Debtors Trade Receivables | 59 048 | 51 830 | 83 198 | 98 037 | 140 799 | 38 192 |
Turnover Revenue | 190 237 | 361 817 | 339 678 | 343 877 | 326 043 | 176 742 |
Type | Category | Free download | |
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AP01 |
On Mon, 1st Jan 2024 new director was appointed. filed on: 4th, January 2024 |
officers | Free Download (2 pages) |
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