Eiconics Ltd
Europa Link Sheffield Business Park S9 1XU Sheffield
Number: 04587627
Incorporation date: 2002-11-12
Dissolution date: 2022-08-12
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Located in Europa Link, Sheffield S9 1XU Eiconics Limited was categorised as a Private Limited Company registered under the 04587627 Companies House Reg No. This company had been set up 22 years ago before was dissolved on Fri, 12th Aug 2022.
The directors were as follow: Nyra W. assigned to lead the company in 2002 and Thomas W. assigned to lead the company 22 years ago.
Thomas W. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 22 233 | 28 809 | 44 345 | 58 862 | 67 065 | 71 984 | ||||
| Balance Sheet | ||||||||||
| Current Assets | 11 508 | 20 779 | 40 515 | 61 013 | 55 073 | 57 418 | 53 755 | 59 543 | 54 199 | 68 225 |
| Cash Bank In Hand | 11 508 | 15 659 | 39 348 | 52 951 | 44 383 | 34 171 | ||||
| Debtors | 0 | 5 120 | 1 167 | 8 062 | 10 690 | 23 247 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 22 233 | 28 809 | 44 345 | 58 862 | 67 065 | 71 984 | ||||
| Tangible Fixed Assets | 13 876 | 11 290 | 9 605 | 8 082 | 20 451 | 23 267 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 22 133 | 28 709 | 44 245 | 58 762 | 66 965 | 71 884 | ||||
| Shareholder Funds | 22 233 | 28 809 | 44 345 | 58 862 | 67 065 | 71 984 | ||||
| Other Financial Data | ||||||||||
| Total Fixed Assets Additions | 1 178 | 1 516 | 1 171 | 21 459 | 28 380 | |||||
| Total Fixed Assets Cost Or Valuation | 26 364 | 27 542 | 29 058 | 30 229 | 30 362 | 39 747 | ||||
| Total Fixed Assets Depreciation | 12 488 | 16 252 | 19 453 | 22 147 | 9 911 | 16 480 | ||||
| Total Fixed Assets Depreciation Charge In Period | 3 764 | 3 201 | 2 694 | 4 029 | 7 756 | |||||
| Total Fixed Assets Depreciation Disposals | -16 265 | -1 187 | ||||||||
| Total Fixed Assets Disposals | -21 326 | -18 995 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 450 | 930 | 930 | 930 | 930 | |||||
| Creditors | 6 620 | 1 400 | 4 675 | 3 439 | 7 751 | |||||
| Fixed Assets | 13 876 | 11 290 | 9 605 | 8 082 | 20 451 | 23 267 | 17 450 | 13 946 | 10 831 | 2 745 |
| Net Current Assets Liabilities | 9 988 | 19 150 | 36 371 | 52 411 | 48 245 | 50 348 | 52 355 | 54 868 | 50 760 | 60 474 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 631 | 1 631 | 1 631 | 1 631 | 1 631 | |||||
| Total Assets Less Current Liabilities | 23 864 | 30 440 | 45 976 | 60 493 | 68 696 | 73 615 | 69 805 | 68 814 | 61 591 | 63 219 |
| Advances Credits Directors | 2 186 | 2 162 | 557 | 4 311 | 3 439 | 6 639 | ||||
| Advances Credits Made In Period Directors | 4 000 | 3 200 | 3 200 | |||||||
| Advances Credits Repaid In Period Directors | 24 | 1 884 | 246 | 4 072 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 1 520 | 1 629 | 4 144 | 8 602 | 6 828 | 7 070 | ||||
| Provisions For Liabilities Charges | 1 631 | 1 631 | 1 631 | 1 631 | 1 631 | 1 631 | ||||
| Tangible Fixed Assets Additions | 1 178 | 1 516 | 1 171 | 21 459 | 28 380 | |||||
| Tangible Fixed Assets Cost Or Valuation | 26 364 | 27 542 | 29 058 | 30 229 | 30 362 | 39 747 | ||||
| Tangible Fixed Assets Depreciation | 12 488 | 16 252 | 19 453 | 22 147 | 9 911 | 16 480 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 3 764 | 3 201 | 2 694 | 4 029 | 7 756 | |||||
| Tangible Fixed Assets Depreciation Disposals | -16 265 | -1 187 | ||||||||
| Tangible Fixed Assets Disposals | -21 326 | -18 995 | ||||||||
Role: Secretary
Appointed: 12 November 2002
Latest update: 1 November 2023
Role: Director
Appointed: 12 November 2002
Latest update: 1 November 2023
Role: Director
Appointed: 12 November 2002
Latest update: 1 November 2023
| Account next due date | 31 August 2022 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 26 November 2021 |
| Confirmation statement last made up date | 12 November 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-12-01 |
| End Date For Period Covered By Report | 30 November 2020 |
(2 pages)