Icon Technology & Process Consulting Limited in Finchley Road, NW3 6LH

Description

Data updated on: 01-11-2023

Icon Technology & Process Consulting Limited could be gotten hold of in Harben House, Harben Parade in Finchley Road. The area code is NW3 6LH. Icon Technology & Process Consulting has been operating on the market since the firm was registered in 1992. The registration number is 02721051. Icon Technology & Process Consulting Limited was known 15 years from now under the name of Icon Computer Graphics. This business's Standard Industrial Classification Code is 71121 and their NACE code stands for Engineering design activities for industrial process and production. Its most recent financial reports describe the period up to 31st December 2022 and the latest confirmation statement was released on 8th June 2023.

In order to meet the requirements of their clientele, the business is constantly being developed by a team of three directors who are Jinzhou X., Jian L. and Simon W.. Their support has been of critical importance to the business for eleven years.

Previous company's names
Icon Technology & Process Consulting Limited 2009-07-04
Icon Computer Graphics Limited 1992-06-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	65 257	-328 988

Balance Sheet
Cash Bank In Hand	70 786	207 477
Cash Bank On Hand			64 032	168 650	19 827		17 205		200 310	141 057
Current Assets	1 182 977	1 121 494	799 996	1 125 033	1 115 288	1 151 692	1 285 350	1 384 306	1 354 728	1 426 409
Debtors	1 112 191	914 017	735 964	956 383	1 095 461	1 151 692	1 268 145	1 384 306	1 154 418	1 285 352
Net Assets Liabilities			-638 683	-577 690	-613 076	134 411	880 302	1 140 551	1 313 324	1 597 419
Net Assets Liabilities Including Pension Asset Liability	65 257	-328 988
Other Debtors			42 144	28 842	26 354	11 285	7 112	5 778	5 778	5 664
Property Plant Equipment			35 589	49 302	45 754	47 160	48 766	56 172	254 042	195 070
Tangible Fixed Assets	84 215	107 523

Capital & Reserves
Called Up Share Capital	2 000	2 128
Profit Loss Account Reserve	-24 984	-439 731
Shareholder Funds	65 257	-328 988

Other Financial Data
Accounting Period Subsidiary	2 012	2 013
Accrued Liabilities			309 027	349 259	367 023	660 993	828 161	928 256	886 786	1 014 800
Accumulated Amortisation Impairment Intangible Assets						182 162	757 089	1 708 485	2 852 043	4 030 309
Accumulated Depreciation Impairment Property Plant Equipment			183 754	217 351	193 653	211 246	229 742	217 810	206 667	104 093
Amounts Owed By Group Undertakings			306 071	410 525	339 424	238 998	499 465	260 744	247 454	342 437
Amounts Owed To Group Undertakings			761 968	1 341 066	1 129 488	1 092 009	1 000 011	910 967	771 309	579 132
Average Number Employees During Period			11	9	8	10	10	10	10	10
Bank Borrowings Overdrafts						76 983	13	33 415	2 651	9 687
Capital Commitments			26 734	14 353
Corporation Tax Recoverable			160 446	191 907	230 678	315 072	296 229	567 329	307 489	337 684
Creditors			761 968	1 783 111	1 129 488	1 092 009	1 000 011	910 967	919 435	681 099
Creditors Due After One Year	778 916	805 858
Creditors Due Within One Year	467 079	781 207
Disposals Decrease In Depreciation Impairment Property Plant Equipment				849	43 552	248		33 499	36 499	162 035
Disposals Property Plant Equipment				849	43 553	760		33 499	36 499	162 008
Finance Lease Liabilities Present Value Total			5 985						36 080	36 080
Finance Lease Payments Owing Minimum Gross			6 122
Fixed Assets	128 275	136 583	66 675	80 388	121 652	1 018 025	1 623 383	1 819 075	2 004 852	2 149 785
Future Finance Charges On Finance Leases			137
Increase From Amortisation Charge For Year Intangible Assets						182 162	574 927	951 396	1 143 558	1 178 266
Increase From Depreciation Charge For Year Property Plant Equipment				34 446	19 854	17 841	18 496	21 567	25 356	59 461
Intangible Assets						899 967	1 503 719	1 692 005	1 679 912	1 883 817
Intangible Assets Gross Cost						1 082 129	2 260 808	3 400 490	4 531 955	5 914 126
Intangible Fixed Assets Aggregate Amortisation Impairment	56 567
Intangible Fixed Assets Cost Or Valuation	56 567
Investments Fixed Assets	44 060	29 060	31 086	31 086	75 898	70 898	70 898	70 898	70 898	70 898
Investments In Group Undertakings			31 086	31 086	75 898	70 898	70 898	70 898	70 898	70 898
Net Current Assets Liabilities	715 898	340 287	56 610	-658 078	394 760	208 395	256 930	232 443	227 907	175 901
Other Creditors				15 529	1 391	14 185	2 729	3 022	3 209	3 081
Other Taxation Social Security Payable			12 657	10 335	17 674	27 772	15 790	13 291	18 251	21 929
Payments Received On Account			32 582
Prepayments			28 856	39 326	44 465	51 868	54 134	54 359	43 514	36 663
Property Plant Equipment Gross Cost			219 343	266 653	239 407	258 406	278 508	273 982	460 709	299 163
Recoverable Value-added Tax			12 964	4 857		7 537	542	4 723	47 550	14 770
Secured Debts	105 624
Share Premium Account	88 241	108 615
Tangible Fixed Assets Additions		62 688
Tangible Fixed Assets Cost Or Valuation	302 511	365 199
Tangible Fixed Assets Depreciation	218 296	257 676
Tangible Fixed Assets Depreciation Charged In Period		39 380
Total Additions Including From Business Combinations Intangible Assets						1 082 129	1 178 679	1 139 682	1 143 465	1 382 171
Total Additions Including From Business Combinations Property Plant Equipment				48 159	16 307	19 759	20 102	28 973	223 226	462
Total Assets Less Current Liabilities	844 173	476 870	123 285	-577 690	516 412	1 226 420	1 880 313	2 051 518	2 232 759	2 325 686
Trade Creditors Trade Payables			60 198	49 172	48 749	68 214	63 544	56 165	28 269	58 821
Trade Debtors Trade Receivables			185 483	280 926	454 540	526 932	410 663	491 373	502 633	548 134
Increase Decrease Due To Transfers Into Or Out Intangible Assets									-12 000
Provisions For Liabilities Balance Sheet Subtotal										47 168

Role: Corporate Nominee Secretary

Appointed: 08 June 1992

Resigned: 08 June 1992

Address: London, N1 7JQ

Latest update: 12 March 2024

Michael S.

Role: Director

Appointed: 08 June 1992

Resigned: 13 March 2013

Latest update: 12 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 08 June 1992

Resigned: 08 June 1992

Address: London, N1 7JQ

Latest update: 12 March 2024

Maria D.

Role: Secretary

Appointed: 08 June 1992

Resigned: 31 March 2006

Latest update: 12 March 2024

People with significant control

Jinzhou X. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Jinzhou X.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 May 2014
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
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Icon Technology & Process Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jinzhou X.

Jian L.

Simon W.

Sally W.

Spyros V.

Ourania N.

Alexios S.

Waterlow Secretaries Limited

Michael S.

Waterlow Nominees Limited

Maria D.

People with significant control

Jinzhou X.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies