Icp Credit Ltd in London, EC1V 2NX

Description

Data updated on: 01-11-2023

Icp Credit Ltd could be found at 128 City Road, in London. The post code is EC1V 2NX. Icp Credit has been active on the British market since the company was registered in 2018. The registration number is 11406272. This business's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. Icp Credit Limited released its account information for the period that ended on June 30, 2022. The most recent annual confirmation statement was released on June 7, 2023.

Because of this specific enterprise's growth, it was unavoidable to find new company leaders: Matthew E. and Jennifer G. who have been participating in joint efforts since 2021-11-04 to exercise independent judgement of this business.

Jennifer G. 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	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	472 150	426 991	566 582	446 484	554 866
Current Assets	930 320	799 487	928 069	1 016 709	1 039 739
Debtors	458 170	372 496	361 484	570 225	484 873
Net Assets Liabilities	202 576	155 740	78 860	11 817	38 678
Other Debtors	24 125	29 487	70 092	53 914
Property Plant Equipment	11 783	10 103	5 427	751

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	410 401	822 825	1 307 920	1 716 551	2 587 372
Accumulated Depreciation Impairment Property Plant Equipment	3 927	8 603	13 279	17 955	18 706
Amounts Owed To Group Undertakings	10 697
Average Number Employees During Period		17	11	8	8
Corporation Tax Payable	43 259	1 553		1 033	22 786
Creditors	2 700 000	2 500 000	2 234 375	1 432 292	919 792
Dividends Paid On Shares	2 341 602	2 221 400
Fixed Assets	2 383 385	2 261 503	1 930 134	1 590 378	759 246
Future Minimum Lease Payments Under Non-cancellable Operating Leases	15 900	40 700	16 200	17 000	22 400
Increase From Amortisation Charge For Year Intangible Assets	410 401	412 424	485 095	408 631	420 821
Increase From Depreciation Charge For Year Property Plant Equipment	3 927	4 676	4 676	4 676	751
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets					450 000
Intangible Assets	2 341 602	2 221 400	1 894 707	1 559 627	729 219
Intangible Assets Gross Cost	2 752 003	3 044 225	3 202 627	3 276 178	3 316 591
Investments Fixed Assets	30 000	30 000	30 000	30 000	30 027
Investments In Group Undertakings Participating Interests		30 000	30 000	30 000	30 027
Net Current Assets Liabilities	519 191	394 137	383 098	-146 269	199 224
Number Shares Issued Fully Paid	100	100
Other Creditors	2 700 000	2 500 000	2 234 375	1 432 292	551 031
Other Taxation Social Security Payable	9 856	6 136	5 870	5 237	9 560
Par Value Share	1	1
Percentage Class Share Held In Subsidiary			100
Prepayments Accrued Income				3 448	3 317
Property Plant Equipment Gross Cost	15 710	18 706	18 706	18 706
Total Additions Including From Business Combinations Property Plant Equipment	15 710	2 996
Total Assets Less Current Liabilities	2 902 576	2 655 640	2 313 235	1 444 109	958 470
Trade Creditors Trade Payables	62 081	198 839	201 273	297 003	257 138
Trade Debtors Trade Receivables	434 045	342 909	291 395	516 311	437 669

Company staff

Matthew E.

Role: Director

Appointed: 04 November 2021

Latest update: 16 March 2024

Jennifer G.

Role: Director

Appointed: 08 June 2018

Latest update: 16 March 2024

People with significant control

Jennifer G.

Notified on 8 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-06-08
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Icp Credit Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew E.

Jennifer G.

People with significant control

Jennifer G.

Accounts Documents

Company filings

Filing category

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