Iconic Vision (drb) Limited
873 High Road N12 8QA London
Number: 08588269
Incorporation date: 2013-06-27
Dissolution date: 2022-10-04
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
This firm was situated in London under the ID 08588269. This company was started in the year 2013. The office of this company was situated at 873 High Road . The postal code is N12 8QA. The firm was formally closed on 2022-10-04, meaning it had been active for nine years.
The following firm was directed by just one director: Daniel B., who was arranged to perform management duties eleven years ago.
Daniel B. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-06-30 | 2015-06-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Currency | ||||||||
| Net Worth | 2 045 | 66 | 296 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 4 000 | 3 486 | 2 800 | |||||
| Cash Bank On Hand | 2 800 | 4 003 | 7 685 | 1 376 | 8 184 | 73 | ||
| Current Assets | 7 595 | 4 270 | 7 049 | 9 809 | 7 685 | 6 374 | 18 067 | 14 284 |
| Debtors | 3 595 | 784 | 4 249 | 5 806 | 4 998 | 9 883 | 14 211 | |
| Other Debtors | 4 998 | |||||||
| Property Plant Equipment | 1 214 | 790 | 1 339 | 818 | 333 | |||
| Tangible Fixed Assets | 2 542 | 2 059 | 1 214 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 2 044 | 65 | 295 | |||||
| Shareholder Funds | 2 045 | 66 | 296 | |||||
| Other Financial Data | ||||||||
| Accrued Liabilities | 1 400 | 600 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 765 | 3 189 | 3 759 | 4 280 | 4 765 | 2 598 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 6 265 | 9 056 | 4 550 | 6 749 | 4 419 | 783 | ||
| Creditors | 7 967 | 9 929 | 6 137 | 6 773 | 17 977 | 14 283 | ||
| Creditors Due Within One Year | 8 092 | 6 263 | 7 967 | |||||
| Dividends Paid | 37 000 | 18 000 | 31 000 | 18 500 | 4 289 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 424 | 570 | 521 | 485 | ||||
| Net Current Assets Liabilities | -497 | -1 993 | -918 | -120 | 1 548 | -399 | 125 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||
| Other Taxation Social Security Payable | 302 | 273 | 238 | 24 | 23 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 37 374 | 20 217 | 28 532 | 18 504 | 3 833 | |||
| Property Plant Equipment Gross Cost | 3 979 | 3 979 | 5 098 | 5 098 | 5 098 | 2 598 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 3 500 | 479 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 500 | 3 979 | ||||||
| Tangible Fixed Assets Depreciation | 958 | 1 920 | 2 765 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 958 | 962 | 845 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 119 | |||||||
| Total Assets Less Current Liabilities | 2 045 | 66 | 296 | 670 | 2 887 | 419 | 458 | 1 |
| Trade Debtors Trade Receivables | 4 249 | 5 806 | 9 883 | |||||
| Bank Borrowings Overdrafts | 13 500 | 13 500 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 167 | |||||||
| Disposals Property Plant Equipment | 2 500 | |||||||
Role: Director
Appointed: 27 June 2013
Latest update: 10 March 2024
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 02 July 2023 |
| Confirmation statement last made up date | 18 June 2022 |
| Annual Accounts 27 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 27 June 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 27 October 2014 |
| Annual Accounts 1 October 2015 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 1 October 2015 |
| Annual Accounts 16 January 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 16 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2020 |
| End Date For Period Covered By Report | 30 September 2021 |
(1 page)
33 Madeline Court Letchworth Road
HA7 1FX
Stanmore
33 Madeline Court Letchworth Road
HA7 1FX
Stanmore
33 Madeline Court Letchworth Road
HA7 1FX
Stanmore