Icef Solutions Ltd in Leigh On Sea, SS9 1PE

Description

Data updated on: 01-11-2023

Registered as 07913022 twelve years ago, Icef Solutions Ltd is categorised as a Private Limited Company. The firm's current office address is 57a Broadway, Leigh On Sea. The company's SIC code is 62020 which stands for Information technology consultancy activities. 2023-01-31 is the last time when account status updates were filed.

Ian W. is this particular enterprise's only managing director, that was assigned this position twelve years ago.

Ian W. is the individual who has control over 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	2013-01-31	2014-01-31	2015-01-31	2016-01-30	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	6 135	200	200		-4 878

Balance Sheet
Current Assets	18 018	9 070	10 485	2 502	2 502	8 296	9 177	20 622	17 739	27 972	28 187	30 339
Net Assets Liabilities				-4 878		-1 563	100	100	100	100	100	100
Cash Bank In Hand	12 285	4 057	10 485
Debtors	5 733	5 013	2 092
Tangible Fixed Assets	270	180	90
Net Assets Liabilities Including Pension Asset Liability			200		-4 878

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	6 035	100	100
Shareholder Funds	6 135	200	200		-4 878

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				13		13
Average Number Employees During Period								1	1	1	1	1
Creditors				9 156		11 502	9 457	20 522	10 108	27 872	28 087	16 375
Fixed Assets			90	1 789	1 789	1 656	380
Net Current Assets Liabilities	5 865	20	123	-6 654	-6 654	-3 206	280	100	100	100	100	13 964
Total Assets Less Current Liabilities	6 135	200	213	-4 865	-4 865	-1 550	100	100	100	100	100	13 964
Administrative Expenses	8 693
Creditors Due Within One Year	12 153	9 050	10 362		9 156
Depreciation Tangible Fixed Assets Expense	90
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year	338
Par Value Share	1	1	1
Profit Loss For Period	35 275
Profit Loss On Ordinary Activities Before Tax	44 026
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	360
Tangible Fixed Assets Cost Or Valuation	360	360
Tangible Fixed Assets Depreciation	90	180	270
Tangible Fixed Assets Depreciation Charged In Period	90	90	90
Taxation Social Security Due Within One Year	11 815
Tax On Profit Or Loss On Ordinary Activities	8 751
Total Dividend Payment	29 240
Turnover Gross Operating Revenue	52 719
U K Current Corporation Tax	8 751
Advances Credits Directors		841	2 093
Advances Credits Repaid In Period Directors		841
Director Remuneration Benefits Excluding Payments To Third Parties	6 200
Accruals Deferred Income			13		13

Company staff

Ian W.

Role: Director

Appointed: 17 January 2012

Latest update: 19 January 2024

People with significant control

Ian W.

Notified on 6 April 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	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	27 October 2014
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts 14 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	14 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 29 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2015

Icef Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

People with significant control

Ian W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Icef Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

People with significant control

Ian W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2013