Icon Collections International Limited in Bromley, BR2 9LE

Description

Data updated on: 01-11-2023

Icon Collections International Limited could be contacted at Excel House, 133 Homesdale Road in Bromley. The post code is BR2 9LE. Icon Collections International has been operating on the British market for the last 25 years. The Companies House Reg No. is 03855664. The name change from Icon Credit Services to Icon Collections International Limited came on 1999-10-19. This enterprise's principal business activity number is 64999 : Financial intermediation not elsewhere classified. The most recent financial reports were submitted for the period up to 2021/12/31 and the most current annual confirmation statement was released on 2023/10/08.

On Wednesday 16th July 2014, the firm was searching for a Junior Credit Controller to fill a full time post in the financial sector in Bromley, South East/Southern. The offered position required experienced worker. In order to apply for the position, the candidates were supposed to or call the enterprise on the following phone number: 02083152480.

Given the following enterprise's growing number of employees, it became unavoidable to find new directors: Emma D. and Paul D. who have been assisting each other since 2021 to fulfil their statutory duties for this specific company.

Previous company's names
Icon Collections International Limited 1999-10-19
Icon Credit Services Limited 1999-10-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	179 830	195 745	220 665	242 204	183 179

Balance Sheet
Cash Bank On Hand					103 990	165 649	222 424	298 673	247 507	306 303	234 382	174 330
Current Assets	261 725	252 178	323 891	361 055	265 516	311 824	427 161	517 460	492 488	533 181	464 114	461 244
Debtors	137 495	139 233	154 898	147 176	161 526	146 175	204 737	218 787	244 981	226 878	229 732	286 914
Net Assets Liabilities					174 350	176 191	237 678	375 353	330 638	363 975	384 792	407 325
Other Debtors					367	8 833	333	385			15 000
Property Plant Equipment					59 846	51 036	40 236	32 487	29 403	38 741	39 421	40 776
Cash Bank In Hand	124 230	112 945	168 993	213 879	103 990
Tangible Fixed Assets	98 783	104 109	86 236	70 817	59 846

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	179 730	195 645	220 565	242 104	183 079
Shareholder Funds	179 830	195 745	220 665	242 204	183 179

Other Financial Data
Accrued Liabilities											29 125	8 250
Accrued Liabilities Not Expressed Within Creditors Subtotal								-25 935	-25 935	-30 060
Accumulated Depreciation Impairment Property Plant Equipment					354 251	371 264	384 676	395 504	405 306	418 220	431 361	443 256
Additions Other Than Through Business Combinations Property Plant Equipment									6 718	22 253	13 820	13 250
Average Number Employees During Period						22	20	23	24	24	24	26
Creditors					142 183	179 036	224 006	170 066	161 465	201 914	112 160	87 691
Increase From Depreciation Charge For Year Property Plant Equipment						17 013	13 412	10 828	9 802	12 915	13 141	11 895
Net Current Assets Liabilities	81 047	91 636	134 429	171 387	123 333	132 788	203 155	347 394	331 408	361 722	351 954	373 553
Other Creditors					112 141	149 803	189 058	124 008			41 134	33 913
Prepayments											357	29 410
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								385	385	395
Property Plant Equipment Gross Cost					414 097	422 300	424 912	427 991	434 709	456 962	470 782	484 032
Provisions For Liabilities Balance Sheet Subtotal					8 829	7 633	5 713	4 528	4 238	6 428	6 583	7 004
Taxation Social Security Payable											41 901	45 528
Total Assets Less Current Liabilities	179 830	195 745	220 665	242 204	183 179	183 824	243 391	379 881	360 811	400 463	391 375	414 329
Trade Debtors Trade Receivables					161 159	137 342	204 404	218 402			214 375	257 504
Creditors Due Within One Year	180 678	160 542	189 462	189 668	142 183
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					30 042	29 233	34 948	46 058
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		40 029	10 871	8 188	8 976
Tangible Fixed Assets Cost Or Valuation	346 033	386 062	396 933	405 121	414 097
Tangible Fixed Assets Depreciation	247 250	281 953	310 697	334 304	354 251
Tangible Fixed Assets Depreciation Charged In Period		34 703	28 744	23 607	19 947
Total Additions Including From Business Combinations Property Plant Equipment						8 203	2 612	3 079