I.c.m.solutions Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

I.c.m.solutions began its operations in 2006 as a Private Limited Company under the following Company Registration No.: 05819144. The firm has operated for eighteen years and it's currently active. The company's headquarters is based in London at 20 - 22 Wenlock Road. You could also locate this business using its postal code : N1 7GU. The company's principal business activity number is 70229 : Management consultancy activities other than financial management. I.c.m.solutions Ltd filed its latest accounts for the period that ended on 2022-05-31. The company's latest annual confirmation statement was released on 2023-05-17.

Currently, the directors officially appointed by this limited company are: Vikki W. selected to lead the company on 2010-01-25, Audrey W. selected to lead the company seventeen years ago and Martin W. selected to lead the company in 2006 in May. To provide support to the directors, the limited company has been utilizing the skillset of Martin W. as a secretary for the last eighteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	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	GBP
Net Worth	5 149	11 766	9 857	12 839	10 528	230	5 450

Balance Sheet
Cash Bank In Hand	25 041	35 017	14 480	32 903	18 111	80	7 242
Current Assets	39 645	54 697	33 687	56 080	18 111	3 680	11 442	16 538	32 306	50 527	49 505	8 297	386
Debtors	14 604	19 680	19 207	23 177		3 600	4 200
Net Assets Liabilities Including Pension Asset Liability	5 149	11 766	9 857	12 839	10 528	230	5 450
Net Assets Liabilities							5 450	715	4 504	12 740	19 169	5 248	3 656

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	4 149	10 766	8 857	11 839	9 528	-770	4 450
Shareholder Funds	5 149	11 766	9 857	12 839	10 528	230	5 450

Other Financial Data
Net Current Assets Liabilities	39 850	11 766	9 857	46 127	23 554	3 302	9 963	14 015	32 306	40 950	50 262	7 906	386
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	205	237
Provisions For Liabilities Charges	34 701	43 168
Total Assets Less Current Liabilities	39 850	11 766	9 857	46 127	23 554	3 302	9 963	14 015	25 540	40 950	50 262	7 906	386
Accrued Liabilities Not Expressed Within Creditors Subtotal							4 513	13 300	21 036	28 210	31 093	2 658	4 042
Average Number Employees During Period									1	1	1	1	1
Creditors							1 783	2 523	6 766	9 577	2 837	391
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		237	1 538	338	5 566	2 122	304				3 594
Accruals Deferred Income			23 453	33 288	13 026	3 072	4 513
Creditors Due Within One Year		43 168	25 368	10 291	123	2 500	1 783

Company staff

Vikki W.

Role: Director

Appointed: 25 January 2010

Latest update: 5 May 2024

Audrey W.

Role: Director

Appointed: 31 March 2007

Latest update: 5 May 2024

Martin W.

Role: Secretary

Appointed: 17 May 2006

Latest update: 5 May 2024

Martin W.

Role: Director

Appointed: 17 May 2006

Latest update: 5 May 2024

People with significant control

Martin W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Martin W.

Notified on 17 May 2017

Nature of control:

over 3/4 of shares

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	31 May 2024
Confirmation statement last made up date	17 May 2023

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 10 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	10 February 2016
Annual Accounts 14 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	14 January 2017
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

I.c.m.solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vikki W.

Audrey W.

Martin W.

Martin W.

Mirabelle C.

People with significant control

Martin W.

Accounts Documents

Company filings

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