IC&M Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

IC&M Ltd with the registration number 08112017 has been competing in the field for 12 years. This particular Private Limited Company is located at 20-22 Wenlock Road, in London and company's zip code is N1 7GU. The company's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. 2022-06-30 is the last time when account status updates were filed.

Since 2012-06-20, the following company has only been guided by a single director: Karl B. who has been presiding over it for 12 years.

Karl B. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	74 215	54 404	67 300

Balance Sheet
Cash Bank On Hand				46 128	15 223	7 622	10 566	10 978	24 488	85 738	56 222
Current Assets	98 272	85 314	94 817	68 283	39 680	23 275	27 774	15 088	34 619	91 640	56 401
Debtors	6 756	19 456	22 749	22 155	24 457	15 653	17 208	4 110	10 131	5 902	179
Net Assets Liabilities				40 590	12 522	-283	4 594	47	18 520	63 616	54 218
Other Debtors					684		590		204	148	179
Property Plant Equipment				1 007	1 634	2 100	2 087	4 395	2 839	2 141	1 521
Cash Bank In Hand	91 516	65 858	72 068	46 128
Net Assets Liabilities Including Pension Asset Liability	74 215	54 404	67 300	40 590
Tangible Fixed Assets	240	1 013	536	1 007

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	74 214	54 403	67 299	40 589
Shareholder Funds	74 215	54 404	67 300

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 784	3 018	3 645	3 722	4 698	5 962	7 382	9 024
Additions Other Than Through Business Combinations Property Plant Equipment					1 862	1 093	1 194		2 991	722	1 022
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Overdrafts				1 881	2 711	1 633	1 869	1 138	177	2 948	629
Creditors				28 700	28 792	25 658	28 154	19 225	18 576	29 758	3 415
Increase From Depreciation Charge For Year Property Plant Equipment					1 235	627	1 207	976	1 264	1 420	1 642
Net Current Assets Liabilities	73 975	53 391	66 764	39 583	10 888	-2 383	-380	-4 137	16 043	61 882	52 986
Other Creditors					201						153
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 130
Other Disposals Property Plant Equipment							1 130
Property Plant Equipment Gross Cost				2 791	4 653	5 745	5 809	5 810	8 801	9 523	10 545
Provisions For Liabilities Balance Sheet Subtotal							397	211	362	407	289
Taxation Social Security Payable				26 819	25 880	24 025	26 167	9 001	12 480	21 441	2 376
Total Assets Less Current Liabilities	74 215	54 404	67 300			-283	1 707	258	18 882	64 023	54 507
Trade Creditors Trade Payables							118	480	480		21
Trade Debtors Trade Receivables				15 780	14 866	11 584	15 704	4 110	9 927	5 754
Capital Employed			67 300	40 590
Creditors Due Within One Year	24 297	31 923	28 053	28 700
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Fixed Assets	240	1 013	536
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	300	1 250		1 241
Tangible Fixed Assets Cost Or Valuation	300	1 550	1 550	2 791
Tangible Fixed Assets Depreciation	60	537	1 014	1 784
Tangible Fixed Assets Depreciation Charged In Period	60	477	477	770

Company staff

Karl B.

Role: Director

Appointed: 20 June 2012

Latest update: 12 January 2024

People with significant control

Karl B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 23 August 2013
Start Date For Period Covered By Report	2012-06-20
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	23 August 2013
Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	17 November 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 9 February 2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 February 2017

IC&M Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl B.

People with significant control

Karl B.

Accounts Documents

Company filings

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