INTER CITY GROUP HOLDINGS WORLDWIDE LIMITED

• ⚠

  Material uncertainty over going concern

  The company is in the process of winding down and therefore the financial statements have been prepared on a basis other than going concern as required by Financial Reporting Standard 102 Section 3. The director has taken a prudent approach to preparing the financial statements with assets being written down to their estimated realisable amounts. Where there is perceived to be any doubt surrounding the value of an asset it has been written down to zero. The amounts shown as due in more than one year have been reclassed as amounts due within one year on the basis that this is expected to have been paid twelve months from the year end.

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  —

  Not reported

• Cash

  —

  Not reported

• Net assets

  0%

  £646,613 → £646,613

• Employees

  —

  Not reported

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Cooper Parry Group Limited

Audit opinion

Unqualified (clean)

Going concern

Material uncertainty disclosed

“The company is in the process of winding down and therefore the financial statements have been prepared on a basis other than going concern as required by Financial Reporting Standard 102 Section 3. The director has taken a prudent approach to preparing the financial statements with assets being written down to their estimated realisable amounts. Where there is perceived to be any doubt surrounding the value of an asset it has been written down to zero. The amounts shown as due in more than one year have been reclassed as amounts due within one year on the basis that this is expected to have been paid twelve months from the year end.”

Group structure

1. INTER CITY GROUP HOLDINGS WORLDWIDE LIMITED · parent
   1. Inter City Far East Limited 100% · wholesale of watches and jewellery

Significant events

• “The company is in the process of winding down”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

2

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.