Icon In Media Limited in Stevenage, SG1 4FT

Description

Data updated on: 01-11-2023

Icon In Media Limited,registered as Private Limited Company, based in 14 Birdwing Walk, Stevenage. The main office's postal code is SG1 4FT. This business has been registered in year 2009. The business Companies House Reg No. is 07101493. The firm's registered with SIC code 59120 which stands for Motion picture, video and television programme post-production activities. The business latest financial reports were submitted for the period up to 2019-12-31 and the latest confirmation statement was released on 2020-12-10.

There's a solitary managing director presently running this limited company, namely Ankur C. who has been carrying out the director's assignments since Thursday 10th December 2009. That limited company had been directed by Priya L. until 13 years ago.

Ankur C. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	183	468	2 472	1 311

Balance Sheet
Cash Bank In Hand	152	1 600	240	445
Cash Bank On Hand				445	151	547	651	1 538
Current Assets	2 152	7 600	8 240	4 411	4 251	3 997	2 651	3 738
Debtors	2 000	6 000	4 000	1 940	2 600	2 600	2 000	2 200
Property Plant Equipment				778	584	1 287	965	1 222
Stocks Inventory			4 000	2 026
Tangible Fixed Assets	768	1 396	1 093	778
Total Inventories				2 026	1 500	850

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	83	368	2 372	1 211
Shareholder Funds	183	468	2 472	1 311

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 848	2 042	2 470	2 792	3 199
Average Number Employees During Period					1	1	1	1
Bank Borrowings Overdrafts					857
Creditors				3 878	4 676	5 027	3 360	4 737
Creditors Due Within One Year	2 737	8 528	6 861	3 878
Increase From Depreciation Charge For Year Property Plant Equipment					194	428	322	407
Net Current Assets Liabilities	-585	-928	1 379	533	-425	-1 030	-709	-999
Number Shares Allotted		100	100	100
Other Creditors				662	663	663	713	713
Other Taxation Social Security Payable				3 216	3 156	4 364	2 647	4 024
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				2 626	2 626	3 757	3 757	4 421
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 026
Tangible Fixed Assets Cost Or Valuation	1 600	2 626	2 626
Tangible Fixed Assets Depreciation	832	1 230	1 533	1 848
Tangible Fixed Assets Depreciation Charged In Period		398	303	315
Total Additions Including From Business Combinations Property Plant Equipment						1 131		664
Total Assets Less Current Liabilities	183	468	2 472	1 311	159	257	256	223
Trade Debtors Trade Receivables				1 940	2 600	2 600	2 000	2 200

Company staff

Ankur C.

Role: Director

Appointed: 10 February 2011

Latest update: 27 July 2023

People with significant control

Ankur C.

Notified on 10 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	24 December 2021
Confirmation statement last made up date	10 December 2020

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 September 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Icon In Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ankur C.

Yogita J.

Priya L.

People with significant control

Ankur C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

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Icon In Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ankur C.

Yogita J.

Priya L.

People with significant control

Ankur C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013