Icenamics Ltd in London, SE16 3LF

Description

Data updated on: 01-11-2023

This Icenamics Ltd business has been operating in this business field for six years, having launched in 2018. Registered with number 11308829, Icenamics is categorised as a Private Limited Company with office in Unit 16, London SE16 3LF. The company's declared SIC number is 96090 and their NACE code stands for Other service activities not elsewhere classified. The company's most recent financial reports describe the period up to 2022/04/30 and the most current annual confirmation statement was submitted on 2023/01/15.

The company has a single managing director this particular moment supervising this specific limited company, specifically Qendresa M. who has been performing the director's obligations since Fri, 13th Apr 2018. This limited company had been guided by Carlos P. until five years ago.

Qendresa M. is the individual with significant 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	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	11 286	64 310	50 847	60 887
Current Assets	47 744	64 310	50 847	111 714
Debtors	36 458			50 827
Net Assets Liabilities	1 000	10 669	1 378	47 629
Other Debtors	33 020
Property Plant Equipment	787	659	531

Other Financial Data
Version Production Software	1
Accumulated Depreciation Impairment Property Plant Equipment	13	141		800
Additions Other Than Through Business Combinations Property Plant Equipment	800
Amounts Owed By Directors	2 874
Average Number Employees During Period	2	2	3	4
Bank Borrowings Overdrafts	206	50 000	50 000	39 781
Corporation Tax Payable	522	4 300		24 304
Creditors	47 531	4 300	50 000	24 304
Dividends Paid On Shares	2 211	9 000	12 000	58 293
Fixed Assets	787	659	531
Increase Decrease In Depreciation Impairment Property Plant Equipment		128		531
Increase From Depreciation Charge For Year Property Plant Equipment	13	128		531
Loans From Directors	-1
Net Current Assets Liabilities	213	60 010	50 847	87 410
Par Value Share	1
Property Plant Equipment Gross Cost	800	800		800
Recoverable Value-added Tax	564
Total Assets Less Current Liabilities	1 000	64 969	51 378	87 410
Trade Creditors Trade Payables	46 804
Trade Debtors Trade Receivables				50 827

Company staff

Qendresa M.

Role: Director

Appointed: 09 October 2019

Latest update: 27 November 2023

People with significant control

Qendresa M.

Notified on 2 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Carlos P.

Notified on 13 April 2018

Ceased on 9 October 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-13
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Icenamics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Qendresa M.

Carlos P.

People with significant control

Qendresa M.

Carlos P.

Accounts Documents

Company filings

Filing category

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