Icontent Solutions Limited in London, N20 0PZ

Description

Data updated on: 01-11-2023

Registered as 06266711 seventeen years ago, Icontent Solutions Limited was set up as a Private Limited Company. Its current registration address is 5 High Trees 1071 High Road, Whetstone London. The enterprise's SIC and NACE codes are 62090 and has the NACE code: Other information technology service activities. 2022-08-31 is the last time the company accounts were filed.

Currently, this limited company is governed by a single director: David D., who was chosen to lead the company on Friday 1st June 2007. Furthermore, the director's responsibilities are often aided with by a secretary - Carl D., who was chosen by the limited company seventeen years ago.

David D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 135	15 031	10 214	3 522	35 323	71 915

Balance Sheet
Cash Bank In Hand	3 682	63 229	38 146	25 481	82 189	92 074
Cash Bank On Hand						92 074	104 597	112 094	187 940	224 169	231 838	288 751	336 184
Current Assets	38 633	63 229	46 890	41 092	90 300	100 198	121 168	149 934	195 936	232 818	242 942	305 750	365 228
Debtors	34 951	0	8 744	15 611	8 111	8 124	16 571	37 840	7 996	8 649	11 104	16 999	29 044
Property Plant Equipment											861	431
Net Assets Liabilities Including Pension Asset Liability	23 135	15 031

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	23 134	15 030	10 213	3 521	35 322	71 914
Shareholder Funds	23 135	15 031	10 214	3 522	35 323	71 915

Other Financial Data
Accrued Liabilities						957	170	610	161	276	543	113	278
Accumulated Depreciation Impairment Property Plant Equipment											431	861	1 292
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						16 651	14 527	14 006	17 624	16 773	11 829	22 665	27 698
Creditors						28 283	18 396	17 819	23 781	24 155	21 348	31 599	37 765
Creditors Due Within One Year		48 198	36 676	37 570	54 977	28 283
Dividends Paid							30 000	30 000	35 000	35 000		44 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment											431	430	431
Net Current Assets Liabilities	23 135	15 031	10 214	3 522	35 323	71 915	102 772	132 115	172 155	208 663	221 594	274 151	327 463
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1		1	1
Other Taxation Social Security Payable						201	182	166	368	123	121	72	66
Par Value Share			1	1	1	1	1	1	1	1		1	1
Profit Loss							60 857	59 343	75 040	71 508		96 127	102 881
Property Plant Equipment Gross Cost											1 292	1 292
Recoverable Value-added Tax								101
Share Capital Allotted Called Up Paid		1	1	1	1	1
Total Assets Less Current Liabilities	23 135	15 031	10 214	3 522	35 323	71 915	102 772	132 115	172 155	208 663	222 455	274 582	327 463
Trade Debtors Trade Receivables						8 124	16 571	37 739	7 996	8 649	11 104	16 999	29 044
Other Creditors										1 638	984
Total Additions Including From Business Combinations Property Plant Equipment											1 292
Creditors Due Within One Year Total Current Liabilities	15 498	48 198

Company staff

Carl D.

Role: Secretary

Appointed: 01 June 2007

Latest update: 10 April 2024

David D.

Role: Director

Appointed: 01 June 2007

Latest update: 10 April 2024

People with significant control

David D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 3 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	3 October 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 28 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 November 2013

Icontent Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl D.

David D.

People with significant control

David D.

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:

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Icontent Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl D.

David D.

People with significant control

David D.

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:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015