Icb Advisory Limited in Teddington, TW11 8BN

Description

Data updated on: 01-11-2023

This particular firm is registered in Teddington under the ID 11356923. The firm was registered in the year 2018. The office of the firm is situated at Flat 5 Bowater House 12 Manor Road. The postal code for this location is TW11 8BN. The enterprise's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. The company's latest filed accounts documents cover the period up to 2022-05-31 and the most recent annual confirmation statement was released on 2023-05-25.

Right now, the following limited company is controlled by just one managing director: Ian B., who was appointed in 2018.

Ian B. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	219	307	18 587	8 907	3 148
Current Assets	78 842	106 147	128 898	35 734	4 948
Debtors	78 623	105 840	110 311	26 827	1 800
Net Assets Liabilities				-72 771	71
Property Plant Equipment					1 936
Other Debtors	2 561	2 032	806

Other Financial Data
Version Production Software					2 023
Accrued Liabilities				1 250	1 250
Accumulated Depreciation Impairment Property Plant Equipment					203
Additions Other Than Through Business Combinations Property Plant Equipment					2 514
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings				19 135	14 042
Bank Borrowings Overdrafts				5 600	5 600
Creditors	64 878	107 963	131 202	89 370	-9 164
Increase From Depreciation Charge For Year Property Plant Equipment					203
Loans From Directors				80 071	-16 959
Net Current Assets Liabilities	13 964	-1 816	-2 304	-53 636	14 112
Other Disposals Property Plant Equipment					375
Property Plant Equipment Gross Cost					2 139
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 935
Taxation Social Security Payable					1 779
Total Assets Less Current Liabilities	14 837	-943	-1 431	-53 636	16 048
Trade Debtors Trade Receivables				9 300	1 800
Value-added Tax Payable				2 449	-834
Amounts Owed By Group Undertakings	76 062	103 808	109 505
Investments Fixed Assets	873	873	873
Investments In Group Undertakings	873	873	873
Number Shares Issued Fully Paid	100	100	100
Other Creditors	57 287	103 083	127 727
Other Taxation Social Security Payable	3 807	3 612
Par Value Share	1	1	1
Trade Creditors Trade Payables	3 784	1 268	3 475

Company staff

Ian B.

Role: Director

Appointed: 11 May 2018

Latest update: 28 February 2024

People with significant control

Ian B.

Notified on 11 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kerri B.

Notified on 11 May 2018

Ceased on 23 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts
Start Date For Period Covered By Report	11 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Icb Advisory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian B.

People with significant control

Ian B.

Kerri B.

Accounts Documents

Company filings

Filing category

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