Icarus And Matis Ltd in Solihull, B94 5LW

Description

Data updated on: 01-11-2023

Icarus And Matis started its business in 2007 as a Private Limited Company with reg. no. 06387481. This particular business has been functioning for 17 years and the present status is active. This firm's registered office is located in Solihull at Unit 1, Rumbush Farm Business Park Rumbush Lane. Anyone could also find this business using the area code, B94 5LW. The firm's principal business activity number is 96090 which means Other service activities not elsewhere classified. Icarus And Matis Limited reported its latest accounts for the financial year up to 2022-03-31. The firm's latest confirmation statement was submitted on 2023-02-17.

Currently, we have only one director in the company: Edward P. (since 2007-10-02). That firm had been overseen by Yetunde P. until 10 years ago. Additionally, the managing director's duties are often backed by a secretary - Yetunde P., who joined the firm 17 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	213	-4 086	-3 123	-1 807	-1 603	1 422	1 473

Balance Sheet
Current Assets	1 545			4 533	9 916	6 900	1 799	445	71	334	3 500	42
Net Assets Liabilities							1 473	10 655	8 777	14 719	11 340	20 504
Cash Bank In Hand				4 533	9 000	2 624
Debtors	1 545				916	4 276
Net Assets Liabilities Including Pension Asset Liability	213	-4 086	-3 123	-1 807	-1 603	1 422	1 473
Tangible Fixed Assets	142	106	79	688	1 753	1 315

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	113	-4 186	-3 223	-1 907	-1 703	1 322
Shareholder Funds	213	-4 086	-3 123	-1 807	-1 603	1 422	1 473

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors							1 635	12 082	9 584	15 605	15 254	20 856
Fixed Assets	142	106	79	688	1 753	1 315	1 309	982	736	552	414	310
Net Current Assets Liabilities	71	-4 192	-3 202	-2 495	-3 356	107	164	11 637	9 513	15 271	11 754	20 814
Total Assets Less Current Liabilities	213	-4 086	-3 123	-1 807	-1 603	1 422	1 473	10 655	8 777	14 719	11 340	20 504
Creditors Due Within One Year	1 474	4 192	3 202	7 028	13 272	6 793	1 635
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				838	1 650
Tangible Fixed Assets Cost Or Valuation	450	450	450	1 288	2 938	2 938
Tangible Fixed Assets Depreciation	308	344	371	600	1 185	1 623
Tangible Fixed Assets Depreciation Charged In Period		36	27	229	585	438

Company staff

Yetunde P.

Role: Secretary

Appointed: 02 October 2007

Latest update: 3 March 2024

Edward P.

Role: Director

Appointed: 02 October 2007

Latest update: 3 March 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 29 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	29 December 2012
Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 06 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	06 October 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 October 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Icarus And Matis Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yetunde P.

Edward P.

Yetunde P.

Accounts Documents

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