Icing Digital Limited in Harrow, HA3 9DP

Description

Data updated on: 07-12-2023

Icing Digital started its business in 2016 as a Private Limited Company with reg. no. 10155387. This firm's head office was based in Harrow at Maple House 382 Kenton Road. The Icing Digital Limited firm had been operating in this business for at least seven years.

The following firm was supervised by a single managing director: Khalid E. who was with it from Fri, 29th Apr 2016 to the date it was dissolved on Thu, 5th Oct 2023.

Khalid E. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	76 558	9 228	58 368	34 220	87 116	123 770
Current Assets	85 675	84 722	262 318	227 009	681 511	669 126
Debtors	9 117	75 494	203 950	192 789	594 395	545 356
Net Assets Liabilities	5 567	7 616	6 015	135 519	16 634	-89 097
Property Plant Equipment	900	750	562	422	316	237

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				31 131	83 840	136 550
Accumulated Depreciation Impairment Property Plant Equipment	300	450	638	778	884	963
Additions Other Than Through Business Combinations Property Plant Equipment	1 200
Average Number Employees During Period			1	1	1	1
Creditors	81 008	77 856	256 865	216 431	400 000	370 833
Fixed Assets			562	124 941	180 022	127 233
Increase From Amortisation Charge For Year Intangible Assets				31 130	52 709	52 710
Increase From Depreciation Charge For Year Property Plant Equipment	300	150	188	140	106	79
Intangible Assets				124 519	179 706	126 996
Intangible Assets Gross Cost				155 650	263 546
Net Current Assets Liabilities	4 667	6 866	5 453	10 578	236 612	154 503
Other Creditors	23 250	18 126	19 626	2 500
Property Plant Equipment Gross Cost	1 200	1 200	1 200	1 200	1 200
Taxation Social Security Payable	6 901	36 844	20 473	11 074
Total Additions Including From Business Combinations Intangible Assets				155 650	107 896
Trade Creditors Trade Payables	45 255	2 284	211 164	198 657
Trade Debtors Trade Receivables	9 117	75 494	203 950	192 789
Bank Borrowings					400 000	370 833
Number Shares Issued Fully Paid					100	100
Par Value Share					1	1
Profit Loss					-118 885	-105 731
Total Assets Less Current Liabilities				135 519	416 634	281 736

Company staff

Khalid E.

Role: Director

Appointed: 29 April 2016

Latest update: 19 August 2023

Khalid E.

Role: Secretary

Appointed: 29 April 2016

Latest update: 19 August 2023

People with significant control

Khalid E.

Notified on 6 April 2017

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	12 May 2023
Confirmation statement last made up date	28 April 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-29
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Icing Digital Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khalid E.

Khalid E.

People with significant control

Khalid E.

Accounts Documents

Company filings

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