Icon Uk Limited in London, EC2A 4NE

Description

Data updated on: 01-11-2023

This Icon Uk Limited firm has been in this business for at least twelve years, as it's been founded in 2012. Started with registration number 07920174, Icon Uk was set up as a Private Limited Company located in 3rd Floor, London EC2A 4NE. The enterprise's classified under the NACE and SIC code 62020 which means Information technology consultancy activities. Icon Uk Ltd released its account information for the period that ended on May 27, 2022. The company's latest confirmation statement was filed on January 23, 2023.

Christopher J. is this specific firm's solitary director, that was assigned this position twelve years ago.

Christopher J. is the individual who has control over 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-27	2022-05-27	2023-05-27
Currency
Net Worth	560	1 023	6 028	12 532

Balance Sheet
Cash Bank On Hand				367	6 868	22 343	28 546	23 733	28 572	3 762	24 624
Current Assets	3 422	20 303	70 881	76 942	144 272	186 044	200 842	183 717	212 643	44 685	32 082
Debtors	2 188	1 472	56 644	76 575	137 404	163 701	172 296	159 984	184 071	40 923	7 458
Other Debtors				7 725	47 204	88 899	29 230	15 718	3 620	679	1 199
Property Plant Equipment				272	8			390		684
Cash Bank In Hand	1 234	18 831	14 237	367
Intangible Fixed Assets				65 052
Net Assets Liabilities								83 328	91 846	18 849	6 628
Tangible Fixed Assets			535	272

Capital & Reserves
Called Up Share Capital	100	100	1 100	1 111
Profit Loss Account Reserve	460	923	4 928	9 972
Shareholder Funds	560	1 023	6 028	12 532

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					21 684	45 650	81 899	118 148	188 171	251 766	315 898
Accumulated Depreciation Impairment Property Plant Equipment				527	791	799	799	929	1 319	1 656	1 993
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Recoverable							22 024	8 207
Creditors				129 734	251 613	343 102	302 013	346 085	50 000	49 513	47 429
Dividends Paid On Shares							232 795
Fixed Assets			535	65 324	122 118	171 844	232 795	245 696	231 923	195 540	134 291
Increase From Amortisation Charge For Year Intangible Assets					21 684	23 966	36 249	36 249	70 023	63 595	64 132
Increase From Depreciation Charge For Year Property Plant Equipment					264	8		130	390	337	337
Intangible Assets				65 052	122 110	171 844	232 795	245 306	231 923	194 856	133 944
Intangible Assets Gross Cost				65 052	143 794	217 494	314 694	363 454	420 094	446 622	449 842
Net Current Assets Liabilities	560	1 023	5 493	-52 792	-107 341	-157 058	-101 171	-162 368	-90 077	-127 178	-80 234
Other Creditors				98 210	228 306	322 502	285 207	318 241	285 573	171 686	112 316
Property Plant Equipment Gross Cost				799	799	799	799	1 319	1 319	2 340
Total Additions Including From Business Combinations Property Plant Equipment								520		1 021
Total Assets Less Current Liabilities	560	1 023	6 028	12 532	14 777	14 786	131 624	83 328	141 846	68 362	54 057
Trade Creditors Trade Payables				31 261	23 307	20 600	16 806	27 844	17 276
Trade Debtors Trade Receivables				68 850	90 200	51 174	143 066	144 266	180 451	40 244	6 259
Amounts Recoverable On Contracts						23 628
Bank Borrowings Overdrafts									50 000	49 513	47 429
Creditors Due Within One Year	2 863	19 280	65 388	129 734
Intangible Fixed Assets Additions				65 052
Intangible Fixed Assets Cost Or Valuation				65 052
Number Shares Allotted	10 000	10 000	110 000
Other Taxation Social Security Payable				263					-129	177
Par Value Share	0	0	0
Share Capital Allotted Called Up Paid	100	100	1 100
Share Premium Account				1 449
Tangible Fixed Assets Additions			799
Tangible Fixed Assets Cost Or Valuation			799
Tangible Fixed Assets Depreciation			264	527
Tangible Fixed Assets Depreciation Charged In Period			264	263
Total Additions Including From Business Combinations Intangible Assets					78 742	73 700	97 200		56 640	26 528	3 220

Company staff

Christopher J.

Role: Director

Appointed: 23 January 2012

Latest update: 28 December 2023

Christopher J.

Role: Secretary

Appointed: 23 January 2012

Latest update: 28 December 2023

People with significant control

Christopher J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	27 February 2024
Account last made up date	27 May 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	27 May 2021
Annual Accounts
Start Date For Period Covered By Report	28 May 2021
End Date For Period Covered By Report	27 May 2022
Annual Accounts
Start Date For Period Covered By Report	28 May 2022
End Date For Period Covered By Report	27 May 2023
Annual Accounts 22 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	22 October 2013

Icon Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher J.

Christopher J.

People with significant control

Christopher J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Icon Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher J.

Christopher J.

People with significant control

Christopher J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016