Icm Solution (UK) Limited in Corby, NN18 8PJ

Description

Data updated on: 01-11-2023

2011 marks the start of Icm Solution (UK) Limited, a firm which is situated at 20 Osbourne Close, in Corby. This means it's been thirteen years Icm Solution (UK) has been in the United Kingdom, as it was established on 2011-05-31. The firm Companies House Registration Number is 07651444 and the area code is NN18 8PJ. The company's declared SIC number is 63990 which stands for Other information service activities n.e.c.. Icm Solution (UK) Ltd filed its account information for the financial year up to May 31, 2022. The firm's most recent confirmation statement was filed on May 31, 2023.

According to this specific firm's directors directory, for 10 years there have been two directors: Stephen D. and Natalia D..

Natalia D. is the individual who controls this firm and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 189	8 862	1 621	25 252	2 581	346

Balance Sheet
Current Assets	2 820	11 122	4 673	24 524	7 842	6 911	13 283	3 314	1 448	7 321	456	11
Net Assets Liabilities						346	250	413	648	669	-2 528	-119
Cash Bank In Hand	2 496	3 136
Debtors	324	7 133
Intangible Fixed Assets	1 072	893
Net Assets Liabilities Including Pension Asset Liability	-1 189	8 862	1 621	25 252	2 581	346
Tangible Fixed Assets	843	3 498
Stocks Inventory		853

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-1 289	8 762
Shareholder Funds	-1 189	8 862	1 621	25 252	2 581	346

Other Financial Data
Average Number Employees During Period								2	2	2	2
Creditors						9 131	14 594	3 432	3 675	6 507	2 550	2 550
Depreciation Amortisation Impairment Expense							823	177	510
Fixed Assets	1 915	4 391	3 386	2 777	3 630	2 566	1 561	531	2 324	3 455	2 833	2 323
Net Current Assets Liabilities	-3 104	4 471	235	22 475	-1 049	-2 220	-1 311	-118	-1 676	1 214	-1 694	1 337
Other Operating Expenses Format2							13 701	16 548	8 033
Other Operating Income Format2									6 159
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									551	400	400	3 876
Profit Loss							-96	205	293
Raw Materials Consumables Used							4 275	4 303	4 813
Staff Costs Employee Benefits Expense							37 022	25 637	40 025
Total Assets Less Current Liabilities	-1 189	8 862	3 621	25 252	2 581	346	250	413	648	4 669	1 139	3 660
Turnover Revenue							55 725	46 870	47 515
Creditors Due Within One Year	5 924	6 651	4 438	2 049	8 891	9 131
Intangible Fixed Assets Aggregate Amortisation Impairment	120	299
Intangible Fixed Assets Amortisation Charged In Period		179
Intangible Fixed Assets Cost Or Valuation	1 192	1 192
Number Shares Allotted	100	100
Par Value Share	1	1
Creditors Due After One Year			2 000
Secured Debts	5 924
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 127	3 092
Tangible Fixed Assets Cost Or Valuation	934	4 026
Tangible Fixed Assets Depreciation	91	528
Tangible Fixed Assets Depreciation Charged In Period	212	437

Company staff

Stephen D.

Role: Director

Appointed: 18 September 2014

Latest update: 12 March 2024

Natalia D.

Role: Director

Appointed: 31 May 2011

Latest update: 12 March 2024

People with significant control

Natalia D.

Notified on 31 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 18 April 2013
Start Date For Period Covered By Report	2011-05-31
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	18 April 2013
Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	30 November 2013
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	30 November 2014
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	31 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	31 January 2017
Annual Accounts 26 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Icm Solution (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen D.

Natalia D.

Stephen D.

People with significant control

Natalia D.

Accounts Documents

Company filings

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