Ikon Arts Management Limited in London, SW9 9TL

Description

Data updated on: 01-11-2023

2011 is the year of the beginning of Ikon Arts Management Limited, a company located at Unit 12 The Stableyard, Broomgrove Road, London. This means it's been 13 years Ikon Arts Management has existed on the British market, as it was established on 2011-06-02. The firm reg. no. is 07656405 and the postal code is SW9 9TL. This business's SIC code is 93290 which means Other amusement and recreation activities n.e.c.. Its latest financial reports describe the period up to 2022/06/30 and the most recent confirmation statement was submitted on 2023/06/02.

Currently, this particular business is governed by just one director: Costa P., who was selected to lead the company in 2011. This business had been overseen by Holly P. till 2022.

Costas P. is the individual who controls 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 685	30 464	459	6 589	2 035

Balance Sheet
Cash Bank In Hand	23 428	34 818	48 143	82 845	33 506
Cash Bank On Hand					33 506	11 226	15 632	30 026	22 145	23 562	43 971	90 148
Current Assets	45 465	34 021	51 476	126 496	55 649	39 490	32 773	128 975	115 285	113 384	130 969	164 805
Debtors	22 037	-797	3 333	43 651	22 143	28 264	17 141	98 949	93 140	89 822	86 998	74 657
Intangible Fixed Assets	36 900	32 800	28 700	24 600	20 500
Tangible Fixed Assets	3 859	3 967	2 330	1 525
Property Plant Equipment									1 892	1 675	2 350

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	20 683	30 462	457	6 587	2 033
Shareholder Funds	20 685	30 464	459	6 589	2 035

Other Financial Data
Amount Specific Advance Or Credit Directors									10 750	9 803	14 018
Amount Specific Advance Or Credit Made In Period Directors									10 750	9 803	14 018	39 210
Amount Specific Advance Or Credit Repaid In Period Directors										10 750	9 803	53 228
Accumulated Amortisation Impairment Intangible Assets					20 500	24 600	28 700	32 800	36 900	41 000
Accumulated Depreciation Impairment Property Plant Equipment					7 915	7 915	7 915	7 915	8 546	9 179	10 044	9 643
Average Number Employees During Period					4	5	7	5	6	7	6	5
Creditors					74 114	55 859	23 032	101 192	121 125	115 842	131 987	145 041
Creditors Due Within One Year	65 539	40 324	82 047	146 032	74 114
Fixed Assets	40 759	36 767	31 030	26 125	20 500	16 400	12 300	8 200	5 992	1 675	2 350
Increase From Amortisation Charge For Year Intangible Assets						4 100	4 100	4 100	4 100	4 100
Increase From Depreciation Charge For Year Property Plant Equipment									631	633	865	884
Intangible Assets					20 500	16 400	12 300	8 200	4 100
Intangible Assets Gross Cost					41 000	41 000	41 000	41 000	41 000	41 000
Intangible Fixed Assets Additions	41 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 100	8 200	12 300	16 400	20 500
Intangible Fixed Assets Amortisation Charged In Period	4 100	4 100	4 100	4 100	4 100
Intangible Fixed Assets Cost Or Valuation	41 000	41 000	41 000	41 000
Net Current Assets Liabilities	-20 074	-6 303	-30 571	-19 536	-18 465	-16 369	9 741	27 783	-5 840	-2 458	-1 018	19 764
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					7 915	7 915	7 915	7 915	10 438	10 854	12 394
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	5 060	1 745		1 110
Tangible Fixed Assets Cost Or Valuation	5 060	6 805	6 805	7 915
Tangible Fixed Assets Depreciation	1 201	2 838	4 475	6 390	7 915
Tangible Fixed Assets Depreciation Charged In Period	1 201	1 637	1 637	1 915	1 525
Total Assets Less Current Liabilities	20 685	30 464	459	6 589	2 035	31	22 041	35 983	152	-783	1 332	21 230
Total Additions Including From Business Combinations Property Plant Equipment									2 523	416	1 540

Company staff

Costa P.

Role: Director

Appointed: 02 June 2011

Latest update: 14 March 2024

People with significant control

Costas P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Holly P.

Notified on 6 April 2016

Ceased on 3 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 22 January 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	22 January 2014
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 3 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	3 December 2012

Ikon Arts Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Costa P.

Holly P.

People with significant control

Costas P.

Holly P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

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 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2013