Icd Property Developments Ltd in Norwich, NR9 3LB

Description

Data updated on: 01-11-2023

Located in Oak Lodge Business Centre School Lane, Norwich NR9 3LB Icd Property Developments Ltd is classified as a Private Limited Company with 09078282 registration number. This firm was set up on 2014-06-10. The enterprise's registered with SIC code 96090, that means Other service activities not elsewhere classified. Icd Property Developments Limited released its latest accounts for the financial year up to 2023-05-31. The firm's latest annual confirmation statement was submitted on 2022-11-11.

As the data suggests, the following firm was incorporated in June 2014 and has so far been run by two directors.

Executives who control the firm include: Caroline D. owns 1/2 or less of company shares. Ian D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	10 801

Balance Sheet
Cash Bank On Hand		8 950	15 320	15 926	23 404	21 365	19 507
Current Assets	15 746	9 050	18 048	15 926	24 899	21 807	23 774
Debtors	6 293	100	2 728		1 495	442	4 267
Net Assets Liabilities		12 325	15 154	16 787	21 523	20 065	20 866
Property Plant Equipment		661	791	1 135	1 675	1 367	1 297
Cash Bank In Hand	9 453
Intangible Fixed Assets	9 000
Net Assets Liabilities Including Pension Asset Liability	10 801
Tangible Fixed Assets	240

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	10 701
Shareholder Funds	10 801

Other Financial Data
Version Production Software			1	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets		4 000	5 000	6 000	7 000	10 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment		633	881	1 276	1 597	2 104	2 683
Additions Other Than Through Business Combinations Property Plant Equipment			378	738	562	199	509
Average Number Employees During Period							1
Creditors		3 386	8 685	4 274	8 051	5 109	4 893
Fixed Assets	9 240	6 661	5 791	5 135	4 675	3 367	2 297
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			248	394	321	534	116
Intangible Assets		6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	8 000	8 000
Net Current Assets Liabilities	6 978	5 664	9 363	11 652	16 848	16 698	18 881
Number Shares Allotted				100	100	100	100
Property Plant Equipment Gross Cost		1 294	1 672	2 710	3 272	3 471	3 980
Total Assets Less Current Liabilities	16 218	12 325	15 154	16 787	21 523	20 065	21 178
Creditors Due After One Year	5 417
Creditors Due Within One Year	8 768
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000
Intangible Fixed Assets Amortisation Charged In Period	1 000
Intangible Fixed Assets Cost Or Valuation	10 000
Tangible Fixed Assets Additions	319
Tangible Fixed Assets Cost Or Valuation	319
Tangible Fixed Assets Depreciation	79
Tangible Fixed Assets Depreciation Charged In Period	79

Company staff

Caroline D.

Role: Director

Appointed: 01 November 2021

Latest update: 29 March 2024

Ian D.

Role: Director

Appointed: 10 June 2014

Latest update: 29 March 2024

People with significant control

Caroline D.

Notified on 1 November 2021

Nature of control:

1/2 or less of shares

Ian D.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-06-10
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Icd Property Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline D.

Ian D.

People with significant control

Caroline D.

Ian D.

Accounts Documents

Company filings

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