IC SELECT LTD, GLASGOW, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2015

Gewinn / (Verlust): £44.8K

Kennzahlen

Gewinn / (Verlust)

2015£44.761

2016£28.539

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Gesamtvermögen

2015£44.861

2016£28.539

2017£200

2018£200

2019£200

2020£200

2021£200

2022£200

2023£200

Net Assets Liabilities

2015—

2016£28.739

2017£73.817

2018£121.346

2019£44.841

2020£145.062

2021£216.280

2022£187.806

2023£164.957

Equity

2015—

2016£28.539

2017£200

2018£200

2019£200

2020£200

2021£200

2022£200

2023£200

Current Assets

2015£63.083

2016£38.118

2017£108.184

2018£168.707

2019£50.417

2020£173.225

2021£299.151

2022£252.135

2023£385.867

Net Current Assets Liabilities

2015£40.833

2016£25.718

2017£68.802

2018£112.076

2019£37.339

2020£139.436

2021£207.169

2022£180.378

2023£284.582

Total Assets Less Current Liabilities

2015£44.861

2016£28.739

2017£73.817

2018£121.346

2019£44.841

2020£145.062

2021£216.280

2022£187.806

2023£290.153

Cash Bank On Hand

2015—

2016£23.018

2017£20.071

2018£120.241

2019£0

2020£45.718

2021£108.639

2022£126.829

2023£64.858

Debtors

2015£28.579

2016£15.100

2017£88.113

2018£48.466

2019£50.417

2020£127.507

2021£190.512

2022£125.306

2023£235.009

Creditors

2015—

2016£12.400

2017£39.382

2018£56.631

2019£13.078

2020£33.789

2021£91.982

2022£0

2023£125.196

Number Shares Allotted

2015—

2016100

2017200

2018—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2015—

20160

20172

20183

20196

202010

202111

202211

202311

Accrued Liabilities Deferred Income

2015—

2016£799

2017£800

2018£875

2019£1.001

2020£1.149

2021£1.300

2022£1.300

2023£23.415

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£6.596

2018£9.686

2019£12.186

2020£14.062

2021£17.099

2022£19.575

2023£21.432

Administration Support Average Number Employees

2015—

20160

20172

20183

20196

202010

202111

202211

202311

Amounts Owed To Directors

2015—

2016£719

2017—

2018—

2019—

2020—

2021£1.000

2022£1.000

2023£1.000

Bank Borrowings Overdrafts

2015—

2016—

2017—

2018—

2019£172

2020£0

2021£50.000

2022£0

2023£125.196

Called Up Share Capital

2015£100

2016£200

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Called Up Share Capital Not Paid

2015—

2016£100

2017£100

2018£100

2019£100

2020£100

2021£100

2022£100

2023£100

Cash Bank In Hand

2015£33.504

2016£23.018

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Comprehensive Income Expense

2015—

2016£31.278

2017£109.398

2018—

2019—

2020—

2021—

2022—

2023—

Corporation Tax Payable

2015—

2016£8.070

2017£26.871

2018£27.010

2019£0

2020£24.105

2021£7.035

2022£0

2023—

Corporation Tax Recoverable

2015—

2016—

2017—

2018£0

2019£7.057

2020£7.057

2021—

2022—

2023—

Creditors Due Within One Year

2015£22.250

2016£12.400

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Final Dividends Paid

2015—

2016£47.500

2017£64.320

2018—

2019—

2020—

2021—

2022—

2023—

Fixed Assets

2015—

2016£3.021

2017£5.015

2018£9.270

2019£7.502

2020£5.626

2021£9.111

2022£7.428

2023£5.571

Further Item Debtors Component Total Debtors

2015—

2016—

2017—

2018—

2019—

2020£7.057

2021£46.092

2022£0

2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£1.672

2018£3.090

2019£2.500

2020£1.876

2021£3.037

2022£2.476

2023£1.857

Net Assets Liabilities Including Pension Asset Liability

2015£44.861

2016£28.739

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Nominal Value Allotted Share Capital

2015—

2016—

2017£1

2018—

2019—

2020—

2021—

2022—

2023—

Profit Loss Account Reserve

2015£44.761

2016£28.539

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2015—

2016£3.021

2017£5.015

2018£9.270

2019£7.502

2020£5.626

2021£9.111

2022£7.428

2023£7.428

Property Plant Equipment Gross Cost

2015—

2016—

2017£11.611

2018£18.956

2019£19.688

2020£19.688

2021£26.210

2022£27.003

2023£27.003

Share Capital Allotted Called Up Paid

2015£0

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2015£44.861

2016£28.739

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Staff Costs Employee Benefits Expense

2015—

2016£7.800

2017£7.880

2018—

2019—

2020—

2021—

2022—

2023—

Stocks Inventory

2015£1.000

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2015£4.028

2016£4.028

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2015—

2016£7.945

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2015—

2016£4.924

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2015—

2016£1.007

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017£3.666

2018£7.345

2019£732

2020—

2021£6.522

2022£793

2023—

Total Inventories

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£0

2023£86.000

Trade Debtors Trade Receivables

2015—

2016£15.000

2017£88.013

2018£48.366

2019£43.260

2020£120.350

2021£144.320

2022£125.206

2023£234.909

Value-added Tax Payable

2015—

2016£2.812

2017£11.711

2018£28.746

2019£11.905

2020£8.535

2021£32.647

2022£26.957

2023£19.370

Value Shares Allotted

2015—

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Wages Salaries

2015—

2016£7.800

2017£7.880

2018—

2019—

2020—

2021—

2022—

2023—

Work In Progress

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£0

2023£86.000

Kennzahl	2015	2016	2017	2018	2019	2020	2021	2022	2023
Gewinn / (Verlust)	£44.761	£28.539	—	—	—	—	—	—	—
Gesamtvermögen	£44.861	£28.539	£200	£200	£200	£200	£200	£200	£200
Net Assets Liabilities	—	£28.739	£73.817	£121.346	£44.841	£145.062	£216.280	£187.806	£164.957
Equity	—	£28.539	£200	£200	£200	£200	£200	£200	£200
Current Assets	£63.083	£38.118	£108.184	£168.707	£50.417	£173.225	£299.151	£252.135	£385.867
Net Current Assets Liabilities	£40.833	£25.718	£68.802	£112.076	£37.339	£139.436	£207.169	£180.378	£284.582
Total Assets Less Current Liabilities	£44.861	£28.739	£73.817	£121.346	£44.841	£145.062	£216.280	£187.806	£290.153
Cash Bank On Hand	—	£23.018	£20.071	£120.241	£0	£45.718	£108.639	£126.829	£64.858
Debtors	£28.579	£15.100	£88.113	£48.466	£50.417	£127.507	£190.512	£125.306	£235.009
Creditors	—	£12.400	£39.382	£56.631	£13.078	£33.789	£91.982	£0	£125.196
Number Shares Allotted	—	100	200	—	—	—	—	—	—
Average Number Employees During Period	—	0	2	3	6	10	11	11	11
Accrued Liabilities Deferred Income	—	£799	£800	£875	£1.001	£1.149	£1.300	£1.300	£23.415
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£6.596	£9.686	£12.186	£14.062	£17.099	£19.575	£21.432
Administration Support Average Number Employees	—	0	2	3	6	10	11	11	11
Amounts Owed To Directors	—	£719	—	—	—	—	£1.000	£1.000	£1.000
Bank Borrowings Overdrafts	—	—	—	—	£172	£0	£50.000	£0	£125.196
Called Up Share Capital	£100	£200	—	—	—	—	—	—	—
Called Up Share Capital Not Paid	—	£100	£100	£100	£100	£100	£100	£100	£100
Cash Bank In Hand	£33.504	£23.018	—	—	—	—	—	—	—
Comprehensive Income Expense	—	£31.278	£109.398	—	—	—	—	—	—
Corporation Tax Payable	—	£8.070	£26.871	£27.010	£0	£24.105	£7.035	£0	—
Corporation Tax Recoverable	—	—	—	£0	£7.057	£7.057	—	—	—
Creditors Due Within One Year	£22.250	£12.400	—	—	—	—	—	—	—
Final Dividends Paid	—	£47.500	£64.320	—	—	—	—	—	—
Fixed Assets	—	£3.021	£5.015	£9.270	£7.502	£5.626	£9.111	£7.428	£5.571
Further Item Debtors Component Total Debtors	—	—	—	—	—	£7.057	£46.092	£0	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£1.672	£3.090	£2.500	£1.876	£3.037	£2.476	£1.857
Net Assets Liabilities Including Pension Asset Liability	£44.861	£28.739	—	—	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	£1	—	—	—	—	—	—
Profit Loss Account Reserve	£44.761	£28.539	—	—	—	—	—	—	—
Property Plant Equipment	—	£3.021	£5.015	£9.270	£7.502	£5.626	£9.111	£7.428	£7.428
Property Plant Equipment Gross Cost	—	—	£11.611	£18.956	£19.688	£19.688	£26.210	£27.003	£27.003
Share Capital Allotted Called Up Paid	£0	£100	—	—	—	—	—	—	—
Shareholder Funds	£44.861	£28.739	—	—	—	—	—	—	—
Staff Costs Employee Benefits Expense	—	£7.800	£7.880	—	—	—	—	—	—
Stocks Inventory	£1.000	£0	—	—	—	—	—	—	—
Tangible Fixed Assets	£4.028	£4.028	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£7.945	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£4.924	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£1.007	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£3.666	£7.345	£732	—	£6.522	£793	—
Total Inventories	—	—	—	—	—	—	—	£0	£86.000
Trade Debtors Trade Receivables	—	£15.000	£88.013	£48.366	£43.260	£120.350	£144.320	£125.206	£234.909
Value-added Tax Payable	—	£2.812	£11.711	£28.746	£11.905	£8.535	£32.647	£26.957	£19.370
Value Shares Allotted	—	£1	—	—	—	—	—	—	—
Wages Salaries	—	£7.800	£7.880	—	—	—	—	—	—
Work In Progress	—	—	—	—	—	—	—	£0	£86.000

IC SELECT LTD

Zusammenfassung

Recht & Status

Timeline (10 Ereignisse)

Adresse aktualisiert

Jahresabschluss eingereicht

Unternehmen gegründet

Netzwerk

Eigentum & Führung

Persons with significant control

Eigentümer-Timeline (5 Änderungen)

Bestellt Unknown Owner (Unternehmen)

Ausgeschieden Peter Francis Dorward (Person)

Bestellt Roger Brown (Person)

Aktionäre

Wirtschaftlich Berechtigter

Geografie

Finanzen

Kennzahlen

Dokumente

Unternehmensbericht von IC SELECT LTD

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Weitere Unternehmen & Personen durchsuchen

Finanzielle Kennzahlen

Wachstum

Effizienz & Rendite

Working Capital & Liquidität

Kapitalstruktur