Ikonic Solutions (UK) Ltd in Fareham, PO14 3BU

Description

Data updated on: 01-11-2023

Ikonic Solutions (UK) came into being in 2013 as a company enlisted under no 08759688, located at PO14 3BU Fareham at 51 Wild Ridings. The firm has been in business for 11 years and its last known status is active. Its listed name change from Graham Callaghan Consulting to Ikonic Solutions (UK) Ltd came on 10th December 2014. This company's SIC and NACE codes are 62030: Computer facilities management activities. Wednesday 30th November 2022 is the last time the accounts were filed.

At present, the following company is administered by one director: Graham C., who was arranged to perform management duties 11 years ago.

Graham C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Ikonic Solutions (UK) Ltd 2014-12-10
Graham Callaghan Consulting Ltd 2013-11-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	11 145	18 534	2 660

Balance Sheet
Current Assets	29 250	42 003	16 500		2 651	24 836	5 503	14 844	6 732
Net Assets Liabilities			2 660	3	1	5 989	1	259	16 274
Cash Bank In Hand	21 509	33 501	16 500
Debtors	7 741	8 502
Net Assets Liabilities Including Pension Asset Liability	11 145	19 898	2 660
Tangible Fixed Assets		4 907

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	11 142	19 895	2 657
Shareholder Funds	11 145	18 534	2 660

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			960			186	108
Average Number Employees During Period					1	1	1	1	1
Creditors				-3	-6 606	-6 095	-9 037	-20 715	-43 743
Fixed Assets					957	-1	685	1	2 027
Net Current Assets Liabilities	11 145	19 898	2 660		-7 562	81	-9 613	-20 457	-29 496
Total Assets Less Current Liabilities	11 145	18 534	2 660		-6 605	80	-8 928	-20 456	-27 469
Creditors Due Within One Year	18 105	22 105	13 840
Number Shares Allotted			1
Share Capital Allotted Called Up Paid		3	3
Tangible Fixed Assets Cost Or Valuation		7 667
Tangible Fixed Assets Depreciation		2 760
Value Shares Allotted			3

Company staff

Graham C.

Role: Director

Appointed: 04 November 2013

Latest update: 3 March 2024

People with significant control

Graham C.

Notified on 1 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2013-11-04
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	19 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 14/04/2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	14/04/2017

Ikonic Solutions (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham C.

People with significant control

Graham C.

Accounts Documents

Company filings

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