Icon Framers Ltd in Stanmore, HA7 1BU

Description

Data updated on: 01-11-2023

The firm is registered in Stanmore registered with number: 06756252. This company was registered in the year 2008. The office of the company is located at Victoria House 18 Dalston Gardens. The postal code for this address is HA7 1BU. This business's Standard Industrial Classification Code is 31090 which means Manufacture of other furniture. Wed, 30th Nov 2022 is the last time when company accounts were reported.

In this particular company, the full range of director's duties have so far been fulfilled by David E. who was assigned to lead the company 16 years ago. In order to provide support to the directors, this specific company has been utilizing the skills of Jayne E. as a secretary since 2008.

David E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand				5 054	9 851
Current Assets	7 159	2 291	16 281	10 947	13 555	12 781	21 618	31 809	37 360	41 604
Debtors	3 437	124		1 263	689
Net Assets Liabilities				-8 537	10 225	11 903	5 492	101	7 776	137
Other Debtors				1 263	689
Property Plant Equipment				6 696	5 357
Total Inventories				4 630	3 015
Cash Bank In Hand	1 812	507	12 096	5 054
Net Assets Liabilities Including Pension Asset Liability	-5 049	-13 882	-10 221	-8 537
Stocks Inventory	1 910	1 660	4 185	4 630
Tangible Fixed Assets	13 078	10 462	8 370	6 696

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-5 149	-13 982	-10 321	-8 637

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				14 755	16 094
Average Number Employees During Period						1	1	1	1	1
Creditors				26 180	29 137	28 970	30 539	34 451	31 778	43 222
Fixed Assets					5 357	4 286	3 429	2 743	2 194	1 755
Increase From Depreciation Charge For Year Property Plant Equipment					1 339
Net Current Assets Liabilities	-18 127	-24 344	-18 591	-15 233	15 582	16 189	8 921	2 642	5 582	-1 618
Other Creditors				26 180	29 137
Property Plant Equipment Gross Cost				21 451	21 451
Total Assets Less Current Liabilities					10 225	11 903	5 492	101	7 776	137
Capital Employed	-5 049	-13 882	-10 221	-8 537
Creditors Due Within One Year	25 286	26 635	34 872	26 180
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	21 451	21 451	21 451	21 451
Tangible Fixed Assets Depreciation	8 373	10 989	13 081	14 755
Tangible Fixed Assets Depreciation Charged In Period		2 616	2 092	1 674

Company staff

Jayne E.

Role: Secretary

Appointed: 24 November 2008

Latest update: 17 February 2024

David E.

Role: Director

Appointed: 24 November 2008

Latest update: 17 February 2024

People with significant control

David E.

Notified on 24 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	12 March 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	16 March 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2022

Icon Framers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne E.

David E.

People with significant control

David E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies