Icr Consulting Ltd in Leeds, LS7 3PH

Description

Data updated on: 01-11-2023

Icr Consulting Ltd with Companies House Reg No. 09841804 has been in this business field for 9 years. The Private Limited Company is officially located at 12 Quarrie Dene Court, in Leeds and its zip code is LS7 3PH. This enterprise's declared SIC number is 62020 which stands for Information technology consultancy activities. The latest financial reports were submitted for the period up to 2022-10-31 and the most current annual confirmation statement was released on 2023-10-25.

Presently, this specific firm is supervised by a single managing director: Martin R., who was assigned this position 9 years ago. To provide support to the directors, this specific firm has been utilizing the skills of Sarah M. as a secretary since the appointment on 2017-11-02.

Martin R. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	4 684

Balance Sheet
Current Assets	11 432	11 132	19 636	22 547	15 568	9 759	11 708	11 899
Net Assets Liabilities	4 684	7 377	11 913	13 618	10 797	7 221	5 229	101
Cash Bank In Hand	11 323
Debtors	109
Net Assets Liabilities Including Pension Asset Liability	4 684

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	4 683
Shareholder Funds	4 684

Other Financial Data
Accrued Liabilities Deferred Income		360	200	200	2 201	895	158	1 977
Accrued Liabilities Not Expressed Within Creditors Subtotal	-360	-360
Average Number Employees During Period				1	1	1	1	1
Creditors	6 388	3 395	7 523	8 729	3 093	2 163	6 867	9 833
Fixed Assets					523	520	546
Net Current Assets Liabilities		7 737	12 113	13 818	12 475	7 596	4 841	2 078
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								12
Total Assets Less Current Liabilities	5 044	7 737	12 113	13 818	12 998	8 116	5 387	2 078
Amount Specific Advance Or Credit Directors	-661	164
Amount Specific Advance Or Credit Made In Period Directors	23 890	13 218
Amount Specific Advance Or Credit Repaid In Period Directors	-24 551	-12 394
Creditors Due Within One Year	6 748
Number Shares Allotted	1
Par Value Share	1
Value Shares Allotted	1

Company staff

Sarah M.

Role: Secretary

Appointed: 02 November 2017

Latest update: 13 April 2024

Martin R.

Role: Director

Appointed: 26 October 2015

Latest update: 13 April 2024

People with significant control

Martin R.

Notified on 25 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 21 January 2017
Start Date For Period Covered By Report	2015-10-31
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	21 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Icr Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

Martin R.

People with significant control

Martin R.

Accounts Documents

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