Icecaller Limited in Shalford, GU4 8JX

Description

Data updated on: 11-12-2021

Registered as 09890767 9 years ago, Icecaller Limited had been a private limited company until 2021-10-19 - the day it was officially closed. The firm's latest registration address was 37 Kings Road, Shalford.

This specific business had 1 director: Simon D., who was assigned this position 9 years ago.

Executives who controlled the firm include: Karin O. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Simon D. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Trade marks

Trademark UK00003152302

Trademark UK00003152302

Trademark image:	-
Trademark name:	grdian
Status:	Registered
Filing date:	2016-02-29
Date of entry in register:	2016-05-27
Renewal date:	2026-02-28
Owner name:	Icecaller Limited
Owner address:	1 Beauchamp Road, EAST MOLESEY, United Kingdom, KT8 0PA

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	118 934

Balance Sheet
Cash Bank On Hand	86 885	54 222	45 040	45 040	7 376
Current Assets	116 596	56 795	69 409	72 555	7 771
Debtors	29 711	2 573	24 369	27 515	395
Net Assets Liabilities	116 896	7 435	65 248
Other Debtors	29 711	2 573	24 369	27 420	300
Property Plant Equipment	10 188	11 488	8 616	8 616	8 616
Tangible Fixed Assets	10 188

Capital & Reserves
Called Up Share Capital	1 429
Profit Loss Account Reserve	-181 709
Shareholder Funds	118 934

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 455	5 284	8 156	8 156
Average Number Employees During Period		2	1	1
Bank Borrowings Overdrafts		50 000
Creditors	7 850	58 810	12 777	31 179	1
Increase From Depreciation Charge For Year Property Plant Equipment		3 829	2 872
Net Current Assets Liabilities	108 746	-2 015	56 632	41 376	7 770
Other Creditors	7 850	8 810	1 920	1 920
Profit Loss		-137 461		-15 256	-33 606
Property Plant Equipment Gross Cost	11 643	16 772	16 772	16 772
Provisions For Liabilities Balance Sheet Subtotal	2 038	2 038
Total Additions Including From Business Combinations Property Plant Equipment		5 129
Total Assets Less Current Liabilities	118 934	9 473	65 248	49 992	16 386
Trade Creditors Trade Payables			10 857	29 259	1
Trade Debtors Trade Receivables				95	95
Cash Bank	86 885
Creditors Due Within One Year	7 850
Number Shares Allotted	1 428 573
Par Value Share	0
Share Capital Allotted Called Up Paid	1 429
Share Premium Account	299 214
Tangible Fixed Assets Additions	11 643
Tangible Fixed Assets Cost Or Valuation	11 643
Tangible Fixed Assets Depreciation	1 455
Tangible Fixed Assets Depreciation Charged In Period	1 455

Company staff

Graham Y.

Role: Secretary

Appointed: 21 January 2016

Latest update: 19 April 2024

Simon D.

Role: Director

Appointed: 26 November 2015

Latest update: 19 April 2024

People with significant control

Karin O.

Notified on 6 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	24 July 2022
Confirmation statement last made up date	10 July 2021

Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-11-26
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020

Icecaller Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003152302

Financial data based on annual reports

Company staff

Graham Y.

Simon D.

People with significant control

Karin O.

Simon D.

Accounts Documents

Company filings

Filing category

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