I.c.e. Consulting (s.e.) Limited in Newton Abbot, TQ12 2LG

Description

Data updated on: 01-11-2023

The business is situated in Newton Abbot under the ID 08997571. This company was established in 2014. The main office of this company is situated at Moorgate House King Street. The zip code for this location is TQ12 2LG. The enterprise's principal business activity number is 70229, that means Management consultancy activities other than financial management. I.c.e. Consulting (s.e.) Ltd filed its account information for the financial year up to Thu, 31st Mar 2022. The business latest confirmation statement was released on Sat, 1st Apr 2023.

Given this firm's constant growth, it became necessary to choose extra directors: Konrad B. and Shastree P. who have been collaborating for ten years to exercise independent judgement of this specific company. In addition, the director's tasks are constantly assisted with by a secretary - Shastree P., who was officially appointed by the company in 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	193

Balance Sheet
Cash Bank On Hand	19 626	10 302	48 560	4 784	27 638	16 517	837	2 132
Current Assets	27 374	28 697	48 560	124 995	162 070	231 792	267 981	251 364
Debtors	7 748	18 395		120 211	134 432	215 275	267 144	249 232
Net Assets Liabilities	193	-12 760	-8 452	60 144	118 280	158 885	205 865	199 354
Other Debtors						158	158	457
Property Plant Equipment	843	1 385	397	936	446	1 737	655
Cash Bank In Hand	19 626
Net Assets Liabilities Including Pension Asset Liability	193
Tangible Fixed Assets	843

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	191
Shareholder Funds	193

Other Financial Data
Accrued Liabilities	1 050	1 470	1 500	1 500	1 638	1 313
Accumulated Depreciation Impairment Property Plant Equipment	422	1 266	2 849	3 185	3 675	4 757	5 840	6 495
Additions Other Than Through Business Combinations Property Plant Equipment				875		2 373
Amounts Owed By Related Parties				120 003	134 217	215 117	266 986	248 775
Average Number Employees During Period			2	2	2	2	2	2
Bank Borrowings						30 222
Bank Borrowings Overdrafts						30 222	24 578	21 189
Corporation Tax Payable	14 142	24 902				12 420	11 953	8 447
Creditors	27 855	42 573	57 224	65 609	44 151	30 222	24 578	21 189
Dividend Per Share Interim			5 000	2 710
Increase From Depreciation Charge For Year Property Plant Equipment		844		336	490	1 082	1 083	655
Net Current Assets Liabilities	-481	-13 876	-8 664	59 386	117 919	187 700	229 912	219 256
Number Shares Issued Fully Paid			2	2	2	2
Other Creditors	450		5 735	17 233	13 607	13 481	18 984	20 839
Other Remaining Borrowings			41 840	36 042
Other Taxation Social Security Payable	3 182	4 836				16 877	4 310
Par Value Share	1			1	1	1
Prepayments	68	53		208	215	158
Property Plant Equipment Gross Cost	1 265	2 651	3 246	4 121	4 121	6 494	6 495
Provisions For Liabilities Balance Sheet Subtotal	169	269	185	178	85	330	124	-1 287
Taxation Social Security Payable			8 149	10 834	28 906	29 298
Total Assets Less Current Liabilities	362	-12 491	-8 267	60 322	118 365	189 439	230 567	219 256
Total Borrowings			41 840	36 042		30 222
Director Remuneration			16 328	16 848
Amount Specific Advance Or Credit Directors	7 680	18 342
Amount Specific Advance Or Credit Made In Period Directors	80 246	69 978
Amount Specific Advance Or Credit Repaid In Period Directors	72 566	59 316
Additional Provisions Increase From New Provisions Recognised		100
Creditors Due Within One Year	27 855
Number Shares Allotted	1
Provisions	169	269
Provisions For Liabilities Charges	169
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Cost Or Valuation	1 265
Tangible Fixed Assets Depreciation	422
Total Additions Including From Business Combinations Property Plant Equipment		1 386

Company staff

Shastree P.

Role: Secretary

Appointed: 15 April 2014

Latest update: 17 February 2024

Konrad B.

Role: Director

Appointed: 15 April 2014

Latest update: 17 February 2024

Shastree P.

Role: Director

Appointed: 15 April 2014

Latest update: 17 February 2024

People with significant control

Executives who have control over the firm are as follows: Konrad B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shastree P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Konrad B.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shastree P.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 9 December 2015
Start Date For Period Covered By Report	15 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

I.c.e. Consulting (s.e.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shastree P.

Konrad B.

Shastree P.

People with significant control

Konrad B.

Shastree P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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I.c.e. Consulting (s.e.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shastree P.

Konrad B.

Shastree P.

People with significant control

Konrad B.

Shastree P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015