Icom Consulting Limited
Tenby Place 102 Selby Road West Bridgford NG2 7BA Nottingham
Number: 07735319
Incorporation date: 2011-08-10
Dissolution date: 2018-12-18
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Located in Tenby Place, Nottingham NG2 7BA Icom Consulting Ltd was categorised as a Private Limited Company and issued a 07735319 Companies House Reg No. The firm was founded on Wednesday 10th August 2011. Icom Consulting Ltd had been prospering in the business for at least 7 years.
Zahi K. was this company's managing director, appointed in 2011 in August.
Zahi K. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 |
| Currency | ||||||
| Net Worth | 18 382 | 10 499 | 24 022 | 11 721 | 17 583 | |
| Balance Sheet | ||||||
| Cash Bank On Hand | 20 482 | 34 677 | ||||
| Current Assets | 30 675 | 17 929 | 53 611 | 14 051 | 28 105 | 35 208 |
| Debtors | 11 100 | 2 700 | 38 467 | 7 623 | 531 | |
| Other Debtors | 531 | |||||
| Property Plant Equipment | 1 301 | 1 855 | ||||
| Cash Bank In Hand | 19 575 | 15 229 | 15 144 | 14 051 | 20 482 | |
| Net Assets Liabilities Including Pension Asset Liability | 18 382 | 10 499 | 24 022 | 11 721 | 17 583 | |
| Tangible Fixed Assets | 1 016 | 1 151 | 2 597 | 1 301 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 18 282 | 10 399 | 23 922 | 11 621 | 17 483 | |
| Shareholder Funds | 18 382 | 10 499 | 24 022 | 11 721 | 17 583 | |
| Other Financial Data | ||||||
| Accrued Liabilities Deferred Income | 1 536 | 1 404 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 541 | 3 769 | ||||
| Average Number Employees During Period | 2 | |||||
| Corporation Tax Payable | 3 040 | 6 690 | ||||
| Creditors | 11 823 | 16 450 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 228 | |||||
| Net Current Assets Liabilities | 18 382 | 9 483 | 22 871 | 9 124 | 16 282 | 18 758 |
| Other Taxation Social Security Payable | 666 | |||||
| Property Plant Equipment Gross Cost | 3 842 | 5 624 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 782 | |||||
| Total Assets Less Current Liabilities | 18 382 | 10 499 | 24 022 | 11 721 | 17 583 | 20 613 |
| Trade Debtors Trade Receivables | 7 623 | |||||
| Creditors Due Within One Year | 12 293 | 8 446 | 30 740 | 4 927 | 11 823 | |
| Fixed Assets | 1 016 | 1 151 | 2 597 | 1 301 | ||
| Tangible Fixed Assets Additions | 1 258 | 600 | 2 863 | 600 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 258 | 1 858 | 4 721 | 3 842 | ||
| Tangible Fixed Assets Depreciation | 242 | 707 | 2 124 | 2 541 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 242 | 465 | 1 417 | 906 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 489 | |||||
| Tangible Fixed Assets Disposals | 1 479 | |||||
Role: Director
Appointed: 10 August 2011
Latest update: 25 April 2023
| Account next due date | 31 May 2019 |
| Account last made up date | 31 August 2017 |
| Confirmation statement next due date | 24 August 2018 |
| Confirmation statement last made up date | 10 August 2017 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Annual Accounts 29 May 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 29 May 2015 |
| Annual Accounts 8 April 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 8 April 2016 |
| Annual Accounts 26 May 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 26 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts 26 June 2014 | |
| Date Approval Accounts | 26 June 2014 |
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