Icima in London, SW9 7AP

Description

Data updated on: 01-11-2023

Icima is a firm registered at SW9 7AP London at Unit 8, Holles House. The company was formed in 2009 and is established as reg. no. 07082804. The company has been on the English market for 15 years now and the current status is active. The company's Standard Industrial Classification Code is 94910 - Activities of religious organizations. Icima released its latest accounts for the financial year up to 2022-11-30. The latest annual confirmation statement was released on 2022-11-05.

Given the following firm's constant development, it was imperative to find additional company leaders: Gladys H. and Cesar M. who have been supporting each other since 2012 to promote the success of this firm.

Executives with significant control over the firm are: Gladys H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Cesar M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-1 642	-1 990	-4 776	-2 106	182	3 001

Balance Sheet
Current Assets	102		418	1 707	2 083	4 598	4 054	5 676	15 635	17 471	17 623	23 179
Net Assets Liabilities						3 001	4 154	11 294	18 613	18 022	19 733	22 570
Cash Bank In Hand	102		418	1 707	2 083
Net Assets Liabilities Including Pension Asset Liability	-1 642	-1 990	-4 776	-2 106	182	3 001
Tangible Fixed Assets	1 196	9 638	7 685	6 302	6 032

Capital & Reserves
Profit Loss Account Reserve	-1 642	-1 990	-4 776	-2 106	182
Shareholder Funds	-1 642	-1 990	-4 776	-2 106	182	3 001

Other Financial Data
Creditors						7 425	5 402	4 567	7 686	7 054	4 347	6 319
Fixed Assets	1 196	9 638	7 685	6 302	6 032	5 828	5 501	10 185	9 274	7 605	6 457	5 710
Net Current Assets Liabilities	-2 838	-11 628	-12 461	-8 408	-5 850	-2 827	1 347	1 109	7 950	10 417	13 276	16 860
Total Assets Less Current Liabilities	-1 642	-1 990	-4 776	-2 106	182	3 001	4 153	11 294	18 613	18 022	19 733	22 570
Creditors Due Within One Year	2 940	11 628	12 879	10 115	7 933	7 425
Tangible Fixed Assets Additions		10 851	411		1 054
Tangible Fixed Assets Cost Or Valuation	1 870	12 721	13 132	13 132	14 186
Tangible Fixed Assets Depreciation	674	3 083	5 447	6 830	8 154
Tangible Fixed Assets Depreciation Charged In Period		2 409	2 364	1 383	1 324

Company staff

Gladys H.

Role: Director

Appointed: 23 January 2012

Latest update: 29 March 2024

right to manage directors

1/2 or less of shares

Cesar M.

Notified on 20 November 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Christopher P.

Notified on 20 November 2016

Ceased on 19 November 2018

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 August 2013
Annual Accounts 15 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	15 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	26 August 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Icima

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Gladys H.

Cesar M.

Christopher P.

Maritza S.

Marcelo H.

Christian A.

People with significant control

Gladys H.

Cesar M.

Christopher P.

Accounts Documents

Company filings

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