IC TRAINING CENTRE LIMITED
Previous name
INTERNATIONAL CONSULTANTS TRADING LTD - 2017-11-13
Standard Industrial Classification
78109 - Other Activities Of Employment Placement Agencies
85320 - Technical And Vocational Secondary Education
85422 - Post-graduate Level Higher Education
85590 - Other Education N.e.c.
Brief company account
Property, Plant & Equipment
45,419 GBP2023-09-30
60,559 GBP2022-09-30
Fixed Assets
45,419 GBP2023-09-30
60,559 GBP2022-09-30
Debtors
76,006 GBP2023-09-30
76,006 GBP2022-09-30
Cash at bank and in hand
13,648 GBP2023-09-30
31,853 GBP2022-09-30
Current Assets
89,654 GBP2023-09-30
107,859 GBP2022-09-30
Creditors
-63,217 GBP2023-09-30
-37,582 GBP2022-09-30
Net Current Assets/Liabilities
26,437 GBP2023-09-30
70,277 GBP2022-09-30
Total Assets Less Current Liabilities
71,856 GBP2023-09-30
130,836 GBP2022-09-30
Creditors
Non-current
-44,676 GBP2022-09-30
Net Assets/Liabilities
71,856 GBP2023-09-30
86,160 GBP2022-09-30
Equity
Called up share capital
4,000 GBP2023-09-30
4,000 GBP2022-09-30
Retained earnings (accumulated losses)
57,856 GBP2023-09-30
72,160 GBP2022-09-30
Average Number of Employees
52022-10-01 ~ 2023-09-30
332021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
45,733 GBP2023-09-30
45,733 GBP2022-09-30
Furniture and fittings
40,801 GBP2023-09-30
40,801 GBP2022-09-30
Computers
33,229 GBP2023-09-30
33,229 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
119,763 GBP2023-09-30
119,763 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,008 GBP2023-09-30
11,433 GBP2022-09-30
Furniture and fittings
29,631 GBP2023-09-30
25,907 GBP2022-09-30
Computers
24,705 GBP2023-09-30
21,864 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,344 GBP2023-09-30
59,204 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,575 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
3,724 GBP2022-10-01 ~ 2023-09-30
Computers
2,841 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,140 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor vehicles
25,725 GBP2023-09-30
34,300 GBP2022-09-30
Furniture and fittings
11,170 GBP2023-09-30
14,894 GBP2022-09-30
Computers
8,524 GBP2023-09-30
11,365 GBP2022-09-30
Other Debtors
Current
76,006 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
44,676 GBP2023-09-30
Corporation Tax Payable
Current
3,363 GBP2023-09-30
18,011 GBP2022-09-30
Other Taxation & Social Security Payable
Current
8,547 GBP2022-09-30
Other Creditors
Current
10,524 GBP2023-09-30
11,024 GBP2022-09-30
Amounts owed to directors
Current
4,654 GBP2023-09-30
Creditors
Current
63,217 GBP2023-09-30
37,582 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
44,676 GBP2022-09-30
IC TRAINING CENTRE LIMITED
InfoINTERNATIONAL CONSULTANTS TRADING LTD - 2017-11-13
Registered number 07821021
Forest House 4th Floor, 16-20 Clements Road, Ilford, Essex IG1 1BA
Private Limited Company incorporated on 2011-10-24 (13 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-22
CIF 0