Icp Consultants Ltd in London, E1 8NN

Description

Data updated on: 01-11-2023

Registered with number 09238345 ten years ago, Icp Consultants Ltd is categorised as a Private Limited Company. Its actual registration address is Carter Backer Winter Llp, 66 Prescot Street London. It debuted under the business name Oakfield Black, however for the last four years has operated under the business name Icp Consultants Ltd. This business's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. Icp Consultants Limited filed its account information for the period that ended on 2023-04-05. Its most recent annual confirmation statement was filed on 2023-09-29.

In order to satisfy the customers, this particular company is being developed by a number of two directors who are Joanne Y. and James Y.. Their outstanding services have been of critical use to the following company since January 2019.

James Y. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Icp Consultants Ltd 2020-07-31
Oakfield Black Ltd 2014-09-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	62 324	122 517

Balance Sheet
Cash Bank On Hand		75 084	4 109	106 371	208 534	39 013	84 682	175 248	73 809
Current Assets	84 136	164 865	184 362	536 730	742 779	696 439	669 014	331 124
Debtors	76 370	89 781	175 253	430 359	534 245	657 426	584 332	155 876	334 305
Net Assets Liabilities						646 565	625 786	196 238	60 751
Other Debtors		23 060	44 569	168 621	284 776	413 299	415 369	22 611	2 091
Property Plant Equipment							3 361	5 364	5 802
Cash Bank In Hand	7 766	75 084

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	62 224	122 417
Shareholder Funds	62 324	122 517

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							185	456	659
Accumulated Depreciation Impairment Property Plant Equipment							297	1 408	3 514
Amounts Owed By Related Parties		61 425	123 398	208 666	158 646	111 535
Average Number Employees During Period					1	1	1	1	2
Bank Borrowings Overdrafts							84	42
Cash On Hand								175 248	73 809
Corporation Tax Payable		41 808	39 279	116 462	101 042	54 334	21 499	51 156
Corporation Tax Recoverable		5 296	12 286	53 072	90 823	132 592	133 265	133 265	27 580
Creditors		42 348	40 049	117 252	101 582	54 874	46 828	139 889	352 171
Dividends Paid		100 000	101 500	44 098	45 500	50 000	110 000	648 369
Fixed Assets						5 000	4 444	6 176
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss								-329	-430
Increase From Amortisation Charge For Year Intangible Assets							185	271	203
Increase From Depreciation Charge For Year Property Plant Equipment							297	1 111	2 106
Intangible Assets							1 083	812	609
Intangible Assets Gross Cost							1 268	1 268	1 268
Investments Fixed Assets			5 000	5 000	5 000	5 000
Issue Equity Instruments							100
Net Current Assets Liabilities		122 517	139 313	419 478	641 197	641 565	622 186	191 235
Net Deferred Tax Liability Asset							844	1 173	1 603
Nominal Value Allotted Share Capital								200	200
Number Shares Issued Fully Paid			100	100	100				200
Other Creditors		540	540	540	540	540	5 088	80 249	5 120
Other Investments Other Than Loans					5 000	5 000
Other Provisions Balance Sheet Subtotal								1 173	1 603
Other Taxation Payable								8 442	347 051
Other Taxation Social Security Payable			230	250			19 973	8 442
Par Value Share		1	1	1	1				1
Profit Loss		160 193	123 296	324 263	267 219	50 368	89 121	218 821
Property Plant Equipment Gross Cost							3 658	6 772	9 316
Provisions For Liabilities Balance Sheet Subtotal							844	1 173
Total Additions Including From Business Combinations Property Plant Equipment							3 658	3 114	2 544
Total Assets Less Current Liabilities	62 324	122 517	144 313	424 478	646 197	646 565	626 630	197 411
Trade Creditors Trade Payables							184
Trade Debtors Trade Receivables							35 698		304 634
Useful Life Intangible Assets Years									4
Useful Life Property Plant Equipment Years									4
Creditors Due Within One Year	21 812	42 348
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100

Company staff

Joanne Y.

Role: Director

Appointed: 01 January 2019

Latest update: 12 March 2024

James Y.

Role: Director

Appointed: 29 September 2014

Latest update: 12 March 2024

People with significant control

James Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	06/04/2022
End Date For Period Covered By Report	05/04/2023

Icp Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne Y.

James Y.

People with significant control

James Y.

Accounts Documents

Company filings

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