Icimi Limited in London, E14 5NR

Description

Data updated on: 01-11-2023

Icimi started conducting its business in the year 2010 as a Private Limited Company under the following Company Registration No.: 07474742. This business has been prospering for fourteen years and the present status is active. This firm's registered office is registered in London at 40 Bank Street. Anyone could also locate the firm using its postal code of E14 5NR. The enterprise's Standard Industrial Classification Code is 74901 meaning Environmental consulting activities. Icimi Ltd reported its account information for the financial period up to 2021/12/31. The latest confirmation statement was submitted on 2022/12/21.

Gbemisola J. is this particular company's only director, that was assigned to lead the company fourteen years ago.

Gbemisola J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	172	-13 615	-962	-116 166

Balance Sheet
Cash Bank On Hand				156 772	334 762	176 095	201 652	187 090	70 992	59 732
Current Assets	209 255	523 145	738 937	583 897	938 828	704 301	871 672	763 809	556 361	441 715
Debtors	48 565	300 077	420 458	360 905	513 628	432 877	489 111	398 065	350 389	320 992
Net Assets Liabilities				-116 166	-249 508	-175 438	-179 503	123 672	375 993	-123 824
Property Plant Equipment				1 367 746	1 316 000	1 380 144	1 159 888	1 201 998	1 382 651
Total Inventories				66 220	90 438	95 329	180 909	178 654	134 980	60 991
Cash Bank In Hand	74 100	160 923	229 497	156 772
Net Assets Liabilities Including Pension Asset Liability	172	-13 615	-962	-116 166
Stocks Inventory	83 590	62 145	88 982	66 220
Tangible Fixed Assets	152 900	775 000	1 322 232	1 367 746

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve	172	-13 715	-1 062	-116 266
Shareholder Funds	172	-13 615	-962	-116 166

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					178 900	120 971	200 110	150 608	141 504	86 087
Accumulated Depreciation Impairment Property Plant Equipment					64 246	64 246	64 246
Average Number Employees During Period							9	9	9	3
Bank Borrowings Overdrafts				36 508	120 888	60 802	100 234	120 983	69 199	2 003
Creditors				393 546	648 978	554 688	553 222	522 325	469 497	373 903
Disposals Property Plant Equipment								49 998		1 382 651
Fixed Assets	152 900	775 000	1 322 232	1 367 746	1 316 000	1 380 144	1 159 888	1 201 998	1 382 651
Increase From Depreciation Charge For Year Property Plant Equipment					64 246	64 246	64 246
Net Current Assets Liabilities	157 245	227 885	263 342	190 351	289 850	149 613	318 450	241 484	86 864	67 812
Other Creditors				1 440 200	1 546 450	1 473 000	1 369 122	1 023 982	904 388
Other Inventories								178 654	134 980
Property Plant Equipment Gross Cost				1 367 746	1 316 000	1 444 390	1 159 888	1 201 998	1 382 651
Provisions For Liabilities Balance Sheet Subtotal				234 063	130 008	111 224	88 609	145 220	47 630	105 549
Total Assets Less Current Liabilities	310 145	1 002 885	1 585 574	1 558 097	1 605 850	1 529 757	1 478 338	1 443 482	1 469 515	67 812
Total Increase Decrease From Revaluations Property Plant Equipment					12 500	128 390	-156 010	92 108	180 653
Trade Creditors Trade Payables				357 038	528 090	493 886	452 988	401 342	469 497	371 900
Trade Debtors Trade Receivables				360 905	513 628	432 877	489 111	398 065	350 389	320 992
Creditors Due After One Year	300 000	900 000	1 361 050	1 440 200
Creditors Due Within One Year	52 010	295 260	475 595	393 546
Number Shares Allotted		100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	9 973	116 500	225 486	234 063
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions	152 900	622 100	547 232	109 760
Tangible Fixed Assets Cost Or Valuation	152 900	775 000	1 322 232	1 431 992
Tangible Fixed Assets Depreciation				64 246
Tangible Fixed Assets Depreciation Charged In Period				64 246

Company staff

Gbemisola J.

Role: Director

Appointed: 21 December 2010

Latest update: 8 March 2024

People with significant control

Gbemisola J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 28 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 18 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	18 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Icimi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gbemisola J.

People with significant control

Gbemisola J.

Accounts Documents

Company filings

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