Icd Consultants Limited
Office 11 Romney Marsh Business Hub Mountfield Road TN28 8LH New Romney
Number: 05006255
Incorporation date: 2004-01-06
Dissolution date: 2023-03-07
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Icd Consultants began its operations in 2004 as a Private Limited Company with reg. no. 05006255. This firm's headquarters was registered in New Romney at Office 11 Romney Marsh Business Hub. This Icd Consultants Ltd business had been operating in this business for 19 years.
Andrew P. was the company's director, chosen to lead the company on 2005/01/01.
Nicola W. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -1 016 | -3 320 | -4 887 | -6 365 | -7 806 | -5 108 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 1 196 | 1 422 | 424 | 449 | 188 | 12 145 | 38 112 | 38 443 | 40 748 | 22 016 | 22 016 |
| Cash Bank In Hand | 1 196 | 1 422 | 424 | 449 | 188 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 016 | -3 320 | -4 887 | -6 365 | -7 806 | -5 108 | |||||
| Tangible Fixed Assets | 398 | 1 040 | 520 | ||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -1 017 | -3 321 | -4 888 | -6 366 | -7 807 | ||||||
| Shareholder Funds | -1 016 | -3 320 | -4 887 | -6 365 | -7 806 | -5 108 | |||||
| Other Financial Data | |||||||||||
| Creditors | 18 406 | 23 924 | 35 479 | 34 551 | 21 983 | 21 983 | |||||
| Fixed Assets | 398 | 1 040 | 520 | 1 153 | 577 | 262 | 196 | 147 | 147 | ||
| Net Current Assets Liabilities | -1 414 | -4 360 | -5 407 | -6 365 | -7 806 | -6 261 | 14 188 | 2 964 | 6 197 | 33 | 33 |
| Total Assets Less Current Liabilities | -1 016 | -3 320 | -4 887 | -6 365 | -7 806 | -5 108 | 14 765 | 3 226 | 6 393 | 180 | 180 |
| Creditors Due Within One Year Total Current Liabilities | 2 610 | 5 782 | |||||||||
| Tangible Fixed Assets Additions | 1 560 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 194 | 2 754 | 2 754 | 2 754 | 2 754 | ||||||
| Tangible Fixed Assets Depreciation | 796 | 1 714 | 2 234 | 2 754 | 2 754 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 918 | ||||||||||
| Creditors Due Within One Year | 5 782 | 5 831 | 6 814 | 7 994 | 18 406 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 520 | 520 | |||||||||
Role: Secretary
Appointed: 01 January 2005
Latest update: 23 January 2023
Role: Director
Appointed: 01 January 2005
Latest update: 23 January 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 20 January 2023 |
| Confirmation statement last made up date | 06 January 2022 |
| Annual Accounts 26 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 | 26 December 2013 |
| Annual Accounts 23 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 23 December 2014 |
| Annual Accounts 14 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 | 14 December 2015 |
| Annual Accounts 22 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 22 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
(2 pages)