Icon (mcr) Limited in Macclesfield, SK10 4DU

Description

Data updated on: 01-11-2023

This particular firm is situated in Macclesfield with reg. no. 06758078. This company was registered in the year 2008. The office of the firm is situated at Adullam London Road Adlington. The area code is SK10 4DU. The company's SIC and NACE codes are 68100 which stands for Buying and selling of own real estate. Icon (mcr) Ltd released its account information for the financial year up to November 30, 2021. The business most recent annual confirmation statement was submitted on April 4, 2023.

Current directors chosen by the company include: Muhammad R. designated to this position on 2023-09-26 and Shoaib M. designated to this position one year ago.

Executives who control the firm include: Shoaib M. owns 1/2 or less of company shares. Muhammad R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					20 569	67 613	14 259	14 165	1 333
Current Assets			25 000	13 495		112 911	41 557	18 511	14 424	27 505	562 398	905 354
Debtors	25 000	25 000	25 000			45 298	27 298	4 346	13 091
Net Assets Liabilities					2 774	12 464	16 270	13 331	15 477	21 222	129 397	3 214 265
Other Debtors						45 298	27 298	4 346	13 091
Property Plant Equipment						-8 300
Cash Bank In Hand				13 495	20 569
Net Assets Liabilities Including Pension Asset Liability	1 929	3 335	6 953	35 595	2 774
Tangible Fixed Assets	170 458	170 458	277 073	270 458

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 829	3 235	6 853	35 495	2 674

Other Financial Data
Average Number Employees During Period								1	1	2	2	2
Bank Overdrafts					1 000	1 659
Corporation Tax Payable					16 795	16 795
Creditors					17 795	92 147	25 287	5 180	-1 053	224 108	547 194	570 756
Net Current Assets Liabilities	18 515	10 494	9 978	-9 363	2 774	20 764	16 270	13 331	15 477	27 505	15 204	334 598
Other Creditors						43 493	16 858		-2 267
Taxation Social Security Payable						2 423	3 335	5 108	1 214
Fixed Assets										242 825	2 194 054	6 892 825
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 053
Provisions For Liabilities Balance Sheet Subtotal										25 000
Total Assets Less Current Liabilities	188 973	180 952	287 051	261 095	2 774				15 477	270 330	2 209 257	7 227 423
Capital Employed	1 929	3 335	6 953	35 595	2 774
Creditors Due After One Year	187 044	177 617	280 098	225 500
Creditors Due Within One Year	6 485	14 506	15 022	22 858	17 795
Number Shares Allotted		100	100		100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			106 615	100 000	102 917
Tangible Fixed Assets Cost Or Valuation	170 458	170 458	277 073	270 458
Tangible Fixed Assets Disposals				106 615	373 375

Company staff

Muhammad R.

Role: Director

Appointed: 26 September 2023

Latest update: 9 February 2024

Notified on 26 September 2023

Nature of control:

1/2 or less of shares

Farzana P.

Notified on 1 June 2021

Ceased on 26 September 2023

Nature of control:

1/2 or less of shares

Muhammad S.

Notified on 15 February 2017

Ceased on 26 September 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	27 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	20 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
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	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
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
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 29 August 2014
Date Approval Accounts	29 August 2014

Icon (mcr) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad R.

Shoaib M.

Shoaib M.

Muhammad R.

Farzana P.

Muhammad S.

Yomtov J.

People with significant control

Shoaib M.

Muhammad R.

Farzana P.

Muhammad S.

Accounts Documents

Company filings

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