Iceberg Internet Limited in 11 Swan Road, WS13 6QZ

Description

Data updated on: 01-11-2023

This enterprise operates as Iceberg Internet Limited. This company was originally established 22 years ago and was registered with 04482043 as the registration number. This headquarters of this firm is situated in 11 Swan Road. You can reach them at C/o Sherwood Hall Associates, Loxley House. This enterprise's SIC code is 62090 and their NACE code stands for Other information technology service activities. 2022-07-31 is the last time when the company accounts were filed.

Council Derbyshire County Council can be found among the counter parties that cooperate with the company. In 2013, this cooperation amounted to at least 1,000 pounds of revenue. Cooperation with the Derbyshire County Council council covered the following areas: Professional Fees.

Jeremy F. is this firm's only director, that was appointed on 2002-07-10. The limited company had been overseen by Matthew S. until 2002. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the expertise of Sarah F. as a secretary since 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 246	42 399	53 069	74 943	92 427	110 467

Balance Sheet
Current Assets	48 397	38 423	39 940	66 296	79 044	103 819	102 601	124 609	93 052	158 096	166 518	99 936
Cash Bank In Hand	22 436	17 783	20 815	34 709	44 161	71 669
Debtors	25 961	20 640	19 125	31 587	34 883	32 150
Net Assets Liabilities Including Pension Asset Liability	42 246	42 399	53 069	74 943	92 427	110 467
Tangible Fixed Assets	4 362	4 404	3 303	2 477	6 007	4 505

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	42 244	42 397	53 067	74 941	92 425	110 465
Shareholder Funds	42 246	42 399	53 069	74 943	92 427	110 467

Other Financial Data
Total Fixed Assets Additions		13 132	4 000		4 840
Total Fixed Assets Cost Or Valuation	37 087	50 219	54 219	54 219	59 059	59 059
Total Fixed Assets Depreciation	10 725	11 815	12 916	13 742	15 052	16 554
Total Fixed Assets Depreciation Charge In Period		1 090	1 101	826	1 310	1 502
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 000	1 050	1 050	1 050	550	550	550
Average Number Employees During Period								2	2	2	2	2
Creditors						34 857	31 285	28 720	29 276	57 200	84 211	48 796
Fixed Assets	26 362	38 404	41 303	40 477	44 007	42 505	42 226	3 469	3 241	2 618	1 963	1 472
Net Current Assets Liabilities	15 884	3 995	11 766	34 466	48 420	67 962	71 316	95 889	63 776	100 896	82 307	51 140
Total Assets Less Current Liabilities	42 246	42 399	53 069	74 943	92 427	110 467	113 542	99 358	67 017	103 514	84 270	52 612
Advances Credits Directors					7 716	8 447	7 714	7 841	7 868	35 768	62 669	21 651
Advances Credits Made In Period Directors						731	733	127	27	27 900	26 901
Creditors Due Within One Year Total Current Liabilities	32 513	34 428	28 174	31 830	30 624	35 857
Tangible Fixed Assets Additions		1 132			4 840
Tangible Fixed Assets Cost Or Valuation	15 087	16 219	16 219	16 219	21 059	21 059
Tangible Fixed Assets Depreciation	10 725	11 815	12 916	13 742	15 052	16 554
Tangible Fixed Assets Depreciation Charge For Period		1 090	1 101	826	1 310	1 502
Total Fixed Asset Investments Additions		12 000	4 000
Total Fixed Asset Investments Cost Or Valuation	22 000	34 000	38 000	38 000	38 000	38 000
Total Investments Fixed Assets	22 000	34 000	38 000	38 000	38 000	38 000

Company staff

Sarah F.

Role: Secretary

Appointed: 10 July 2002

Latest update: 19 March 2024

Jeremy F.

Role: Director

Appointed: 10 July 2002

Latest update: 19 March 2024

People with significant control

Jeremy F. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jeremy F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Derbyshire County Council	1	£ 1 000.00
2013-06-13	1900114493		£ 1 000.00	Professional Fees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Derbyshire County Council

£ 1 000.00

2013-06-13

1900114493

£ 1 000.00

Professional Fees

Iceberg Internet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah F.

Jeremy F.

Darren J.

Matthew S.

People with significant control

Jeremy F.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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