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Companies/08048167

Integrated Communication Services (Holdings) Limited

Activities of other holding companies n.e.c. · Nottingham

ActiveUnited KingdomIncorporated 2012Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · unknown scope

Net assets
£79,824
Cash
£10,110
Turnover
Profit / loss
Current assets
£330,242
Creditors < 1 year
Equity
£79,824
Average employees
3

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

10 periods
Reported figures2025-03-31GBP · unknown2024-03-31GBP · unknown2023-03-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown2015-12-31GBP · unknown2014-12-31GBP · unknown
Balance sheet
Net assets£79,824£148,642£148,532£1,375,856£1,489,524£1,666,337£473,018£372,326£360,533
Equity£79,824£148,642£148,532£1,375,856£1,489,524£1,666,337£473,018£473,232£372,326£360,533
Assets
Fixed assets£1,023,838£1,023,838
Current assets£330,242£76,171£289,150£14,786£400,568£898,725£468,885£221,721
Cash at bank£10,110£15,111£625£14,786£17,022£15,101£568£7,595£9,806£3,043
Debtors£320,132£61,060£288,525£0£400,000£891,130£459,079£218,678
Liabilities
Creditors within one year£1,120,397£885,026
Provisions£356,118£242,160£242,160£0
Net current assets−£4,773,878−£4,580,060−£4,251,105−£3,486,552−£3,486,842−£3,310,029−£550,820−£550,606−£651,512−£663,305
Assets less current liabilities£79,824£273,642£598,532£1,731,974£1,731,684£1,908,497£473,018£473,232£372,326£360,533
People
Average employees33333333
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
Outstanding
All Assets · created 2023-01-25
Outstanding