Icon Media Limited in Barnet, EN4 0AE

Description

Data updated on: 01-11-2023

This enterprise known as Icon Media was started on 1st February 2013 as a Private Limited Company. The company's office could be reached at Barnet on 5 Braemore Court, Cockfosters Road. Should you have to get in touch with this company by mail, the postal code is EN4 0AE. The office registration number for Icon Media Limited is 08384277. Icon Media Limited was known four years ago under the name of Eclectic Motion Media. The company's SIC code is 73110: Advertising agencies. The company's most recent filed accounts documents describe the period up to February 28, 2022 and the most current annual confirmation statement was released on December 9, 2022.

At the moment, the business is guided by 1 managing director: Liam R., who was designated to this position in February 2013. Since 1st February 2013 Andrew T., had been functioning as a director for the business until the resignation nine years ago. Furthermore another director, specifically Francis A. quit on 3rd September 2014.

Previous company's names
Icon Media Limited 2020-08-19
Eclectic Motion Media Ltd 2013-02-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Current Assets	14 794	25 700	26 819	29 953	86 343	36 445	27 019	23 538	52 564	30 420	31 754
Net Assets Liabilities				18 926	2 106	-72 785	-97 270	-128 894	-116 042	-114 351	-105 871
Cash Bank In Hand		2 982	2 176
Debtors	794	2 718	4 643
Net Assets Liabilities Including Pension Asset Liability	21 671	24 608	18 926
Stocks Inventory	14 000	20 000	20 000
Tangible Fixed Assets	18 075	16 490	13 328

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	21 571	24 508	18 826

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 400	2 013	2 013	3 517	1 400	1 400	1 400	1 400
Average Number Employees During Period							1	1	1	1	1
Creditors				22 955	92 390	114 221	129 281	157 251	169 179	143 371	136 225
Fixed Assets				13 328	10 166	7 004	8 509	6 219	1 973
Net Current Assets Liabilities	3 596	8 118	5 598	6 998	-6 047	-77 776	-102 262	-133 713	-116 615	-112 951	-104 471
Total Assets Less Current Liabilities				20 326	4 119	-70 772	-93 753	-127 494	-114 642	-112 951	-104 471
Capital Employed	21 671	24 608	18 926
Creditors Due Within One Year	11 198	17 582	21 221
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	19 500	1 577
Tangible Fixed Assets Cost Or Valuation	19 500	21 077	21 077
Tangible Fixed Assets Depreciation	1 425	4 587	7 749
Tangible Fixed Assets Depreciation Charged In Period	1 425	3 162	3 162
Value Shares Allotted Increase Decrease During Period	100

Company staff

Liam R.

Role: Director

Appointed: 01 February 2013

Latest update: 16 April 2024

People with significant control

Liam R. is the individual who controls 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.

Liam R.

Notified on 9 December 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	24 February 2015
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	16 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Icon Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liam R.

Andrew T.

Francis A.

People with significant control

Liam R.

Accounts Documents

Company filings

Filing category

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