INTEGRATED COMMUNICATION SYSTEMS LIMITED

Company number 02513521 ·

Active

Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k £0 £100k £200k £300k £400k £500k 2015 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2015: £315,955 Total assets Net assets 2015: £294,217 Net assets 2017: £383,713 Net assets 2018: £388,451 Net assets 2019: £352,104 Net assets 2020: £356,575 Net assets 2021: £352,391 Net assets 2022: £357,173 Net assets 2023: £357,540 Net assets 2024: £386,726 Net assets 2025: £416,792 Net assets Total liabilities 2015: -£21,738 Total liabilities 2017: -£22,823 Total liabilities 2018: -£23,356 Total liabilities 2019: -£18,676 Total liabilities 2020: -£19,230 Total liabilities 2021: -£18,691 Total liabilities 2022: -£19,702 Total liabilities 2023: -£24,209 Total liabilities 2024: -£5,747 Total liabilities 2025: -£6,807 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 0

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 14 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 -£6,807 £416,792 £17,652 0
2024-12-31 -£5,747 £386,726 £10,992 1
2023-12-31 -£24,209 £357,540 £25,823
2022-12-31 -£19,702 £357,173 £21,016
2021-12-31 -£18,691 £352,391 £11,284
2020-12-31 -£19,230 £356,575 £13,567
2019-12-31 -£18,676 £352,104 £9,077
2018-12-31 -£23,356 £388,451 £17,704
2017-12-31 -£22,823 £383,713 £11,570
2015-12-31 £315,955 -£21,738 £294,217 £14,936
2014-12-31 £305,521 -£20,104 £285,417 £4,642
2013-12-31 £306,428 -£21,243 £285,185 £5,779
2012-12-31 £305,002 -£21,097 £283,905 £4,633
2011-12-31 £306,478 -£22,150 £284,328 £4,924

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-12-31

Owed by customers
£4,300