Icc Recruitment Ltd in Totton, SO40 9DQ

Description

Data updated on: 01-11-2023

Icc Recruitment is a company located at SO40 9DQ Totton at Mayday House. The enterprise has been in existence since 2013 and is established under reg. no. 08603485. The enterprise has existed on the UK market for 11 years now and the state is active. The enterprise's registered with SIC code 78200: Temporary employment agency activities. Icc Recruitment Limited filed its latest accounts for the financial year up to Tue, 31st Jan 2023. The firm's latest confirmation statement was submitted on Sat, 8th Jul 2023.

Since 2013-07-10, this particular firm has only been guided by one director: Ivan C. who has been in charge of it for 11 years.

Ivan C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency
Net Worth	10	-842	35 933

Balance Sheet
Cash Bank On Hand			14 792	22 951	17 958
Current Assets		146 709	227 225	337 193	315 798
Debtors		140 601	191 768	314 242	297 840
Net Assets Liabilities				45 271	104 339
Other Debtors			6 565	6 522	23 461
Property Plant Equipment			4 944	4 639	4 030
Total Inventories			20 665
Cash Bank In Hand	10	3 024	14 792
Intangible Fixed Assets		84 445	84 445
Net Assets Liabilities Including Pension Asset Liability	10
Stocks Inventory		3 084	20 665
Tangible Fixed Assets		2 211	4 944

Capital & Reserves
Profit Loss Account Reserve		-842	35 933
Shareholder Funds	10	-842	35 933

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 631	5 054	8 082
Bank Borrowings Overdrafts			30 000	15 000	52 723
Corporation Tax Payable			14 188	12 574	23 396
Creditors				15 000	299 168
Increase From Depreciation Charge For Year Property Plant Equipment				2 424	3 028
Intangible Assets			84 445	84 445	84 445
Intangible Assets Gross Cost			84 445	84 445
Net Current Assets Liabilities		-39 660	-23 456	-28 813	16 630
Number Shares Issued Fully Paid					10
Other Creditors			250 681	366 006	71 291
Other Taxation Social Security Payable			45 591	101 191	128 224
Par Value Share	1				1
Property Plant Equipment Gross Cost			7 574	9 694	12 112
Provisions For Liabilities Balance Sheet Subtotal					766
Total Additions Including From Business Combinations Property Plant Equipment				2 120	2 418
Total Assets Less Current Liabilities		46 996	65 933	60 271	105 105
Trade Creditors Trade Payables			35 528	15 525	23 534
Trade Debtors Trade Receivables			185 203	307 720	274 379
Creditors Due After One Year		47 838	30 000
Creditors Due Within One Year		186 369	250 681
Fixed Assets		86 656	89 389
Intangible Fixed Assets Additions		84 445
Intangible Fixed Assets Cost Or Valuation		84 445	84 445
Number Shares Allotted	10
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions		2 948	4 627
Tangible Fixed Assets Cost Or Valuation		2 948	7 575
Tangible Fixed Assets Depreciation		737	2 631
Tangible Fixed Assets Depreciation Charged In Period		737	1 894

Company staff

Ivan C.

Role: Director

Appointed: 10 July 2013

Latest update: 18 January 2024

People with significant control

Ivan C.

Notified on 16 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts
Start Date For Period Covered By Report	2013-07-10
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 June 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	3 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 28 March 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	28 March 2014
Annual Accounts
End Date For Period Covered By Report	2018-01-31

Icc Recruitment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivan C.

People with significant control

Ivan C.

Accounts Documents

Company filings

Filing category

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