Icon Property (UK) Limited in West Midlands, B24 8PT

Description

Data updated on: 01-11-2023

Icon Property (UK) Limited is categorised as Private Limited Company, that is registered in 16 Minstead Road, Birmingham, West Midlands. The office's zip code B24 8PT. This firm has been prospering 18 years on the local market. The Companies House Registration Number is 05797239. The enterprise's SIC and NACE codes are 98000 and their NACE code stands for Residents property management. The most recent annual accounts were submitted for the period up to 2023-04-30 and the most recent annual confirmation statement was filed on 2023-04-26.

There is a solitary managing director now supervising this business, namely Mohammed R. who's been doing the director's responsibilities since 2006-04-26. That business had been guided by Sheiraz K. till June 2006.

Mohammed R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 505	6 811	7 962	6 582	1 057	-212

Balance Sheet
Cash Bank On Hand						726	913	1 515	59	301	3 610	1 376	1 377
Current Assets				10 445	10 286	2 555	1 493	1 688	59	12 261	3 610	1 376	2 392
Debtors				9 696	9 696	1 829	580	173		11 960			1 015
Net Assets Liabilities						-212	4 506	15 076	17 978	21 936	23 090	24 374	28 925
Property Plant Equipment						294 675	294 675	294 675	376 456	386 456	386 456	386 456	386 456
Cash Bank In Hand	2 088	1 067		749	590	726
Net Assets Liabilities Including Pension Asset Liability	6 505	6 811	7 962	6 582	1 057	-212
Other Debtors						1 501	580	173
Tangible Fixed Assets	294 675	294 675	300 935	298 849	296 763	294 675

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 405	6 711	7 862	6 482	957	-312
Shareholder Funds	6 505	6 811	7 962	6 582	1 057	-212

Other Financial Data
Version Production Software												2 022	2 024
Accumulated Depreciation Impairment Property Plant Equipment						8 346	8 346	8 346	8 346	8 346	8 346	8 346	8 346
Average Number Employees During Period							2	2	1	2	2	2	2
Bank Borrowings											195 174	186 000	174 500
Creditors						145 175	133 855	118 989	206 411	196 764	195 174	177 458	185 423
Net Current Assets Liabilities	-91 861	-101 623	-107 782	-117 005	-136 118	-149 712	-156 314	-160 610	-152 067	-167 756	-168 192	-176 082	-183 031
Other Creditors						150 142	157 599	159 267	143 853	176 789	171 078	176 350	182 640
Property Plant Equipment Gross Cost						303 021	303 021	303 021	384 802	394 802	394 802	394 802	394 802
Taxation Social Security Payable											724	1 108	2 783
Total Assets Less Current Liabilities	202 814	193 052	193 153	181 844	160 645	144 963	138 361	134 065	224 389	218 700	218 264	210 374	203 425
Trade Debtors Trade Receivables						328				11 960			1 015
Bank Borrowings Overdrafts						145 175	133 855	118 989	206 411	196 764	195 174
Creditors Due After One Year	196 309	186 241	185 191	175 262	159 588	145 175
Creditors Due Within One Year	93 949	102 690	107 782	127 450	146 404	152 267
Disposals Property Plant Equipment									52 348
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						170	208	2 783	4 550	3 228	724
Par Value Share		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			8 346
Tangible Fixed Assets Cost Or Valuation	294 675	294 675	303 021	303 021	303 021
Tangible Fixed Assets Depreciation			2 086	4 172	6 258	8 346
Tangible Fixed Assets Depreciation Charged In Period			2 086	2 086	2 086	2 088
Total Additions Including From Business Combinations Property Plant Equipment									134 129	10 000
Trade Creditors Trade Payables						1 955		248	3 723

Company staff

Mohammed R.

Role: Director

Appointed: 15 June 2006

Latest update: 13 February 2024

People with significant control

Mohammed R.

Notified on 27 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 29 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	29 January 2013
Annual Accounts 17 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	17 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2021

Icon Property (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed R.

Syed A.

Sheiraz K.

People with significant control

Mohammed R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Icon Property (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed R.

Syed A.

Sheiraz K.

People with significant control

Mohammed R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012

Accountant/Auditor,
2016

Accountant/Auditor,
2015