Icon Sl Ltd in Leicester, LE2 0DT

Description

Data updated on: 01-11-2023

This company is registered in Leicester under the ID 08985452. The company was established in the year 2014. The headquarters of this firm is situated at 154 Melbourne Road . The post code is LE2 0DT. This firm's principal business activity number is 96090 and their NACE code stands for Other service activities not elsewhere classified. The business latest financial reports were submitted for the period up to 2022-04-30 and the latest annual confirmation statement was submitted on 2023-01-12.

Mohamed J. is this firm's only director, that was assigned to lead the company 10 years ago. For two years Venkatesan M., had been fulfilling assigned duties for the limited company until the resignation in May 2017.

Mohamed J. 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	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
Net Worth	-4 696	-16 799	-20 737

Balance Sheet
Current Assets	7 156	955		34 330	9 457	133 632	97 087	68 054	42 303
Debtors	2 142			5 790	3 097
Net Assets Liabilities			20 629	29 130	14 917	23 738	245	25 242	7 541
Property Plant Equipment				368	276
Total Inventories				56 491	34 200
Cash Bank In Hand	1 047	955
Net Assets Liabilities Including Pension Asset Liability	-4 696	-16 799	-20 737
Stocks Inventory	3 967
Tangible Fixed Assets	655	655

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-4 697	-16 800
Shareholder Funds	-4 696	-16 799	-20 737

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				506	598
Creditors			21 120	63 829	24 651	35 190	47 049	91 420	50 000
Fixed Assets	655	655	492	369	277	208	207	156	156
Increase From Depreciation Charge For Year Property Plant Equipment					92
Net Current Assets Liabilities	-5 351	-17 454	-21 229	29 499	15 194	98 441	50 038	24 602	42 303
Property Plant Equipment Gross Cost				874	874
Total Assets Less Current Liabilities	-4 696	-16 799	-20 737	29 130	14 917	23 737	50 245	24 758	42 459
Average Number Employees During Period					1	1	1	1	1
Creditors Due Within One Year	12 507	18 409	21 229
Tangible Fixed Assets Additions	874
Tangible Fixed Assets Cost Or Valuation	874	874
Tangible Fixed Assets Depreciation	219	219
Tangible Fixed Assets Depreciation Charged In Period	219

Company staff

Mohamed J.

Role: Director

Appointed: 08 April 2014

Latest update: 21 March 2024

People with significant control

Mohamed J.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 5 January 2016
Start Date For Period Covered By Report	2014-04-08
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	5 January 2016
Annual Accounts 22 May 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	22 May 2016
Annual Accounts 29 May 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	29 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Icon Sl Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed J.

Venkatesan M.

People with significant control

Mohamed J.

Accounts Documents

Company filings

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