Ikon Change Ltd in Belper, DE56 1PA

Description

Data updated on: 01-11-2023

The company is located in Belper with reg. no. 08591280. The firm was set up in the year 2013. The headquarters of this firm is located at 1 Chapel Mews Holbrook Road. The area code for this address is DE56 1PA. The company's declared SIC number is 74909 : Other professional, scientific and technical activities not elsewhere classified. The business most recent annual accounts cover the period up to 2023-06-30 and the latest annual confirmation statement was submitted on 2023-07-01.

For eleven years, the following business has only been supervised by a single director: Isabel K. who has been supervising it since 2013-07-01.

Isabel K. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	8 091	3 366	495

Balance Sheet
Cash Bank On Hand			9 832	4 880	5 636	3 499	12 916	17 221	20 838	15 094
Current Assets	19 143	11 884	15 208	9 183	14 430	14 734	13 961	27 708	29 567	28 520
Debtors			5 376	4 303	8 794	11 235	1 045	10 487	8 729	13 426
Net Assets Liabilities			396	1 282	3 002	6 808	3 945	8 993	14 589	16 334
Property Plant Equipment			300	150		1 479	1 183	887	592
Other Debtors						2 852	145	174	187	190
Cash Bank In Hand	19 143	11 884	9 832
Net Assets Liabilities Including Pension Asset Liability	8 091	3 366	495
Tangible Fixed Assets	600	450	300

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	7 991	3 266	395
Shareholder Funds	8 091	3 366	495

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-900
Accumulated Depreciation Impairment Property Plant Equipment			450	600	750	750	1 046	1 342	1 637	1 933
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable			7 925	6 300
Creditors			15 112	8 051	11 428	9 105	10 999	19 402	15 470	12 382
Fixed Assets	600	450	300	150
Increase From Depreciation Charge For Year Property Plant Equipment				150			296	296	295	296
Net Current Assets Liabilities	7 491	2 916	195	1 132	3 002	5 629	2 962	8 306	14 097	16 138
Other Creditors			6 324	888	1 507	1 441	4 930	9 535	4 709	1 478
Property Plant Equipment Gross Cost			750	750	750	2 229	2 229	2 229	2 229
Total Assets Less Current Liabilities	8 091	3 366	495	1 282	3 002	7 108	4 145	9 193	14 689	16 434
Trade Creditors Trade Payables			863	863
Trade Debtors Trade Receivables			5 376	4 303	8 794	8 383	900	10 313	8 542	13 236
Amount Specific Advance Or Credit Directors					-606
Amount Specific Advance Or Credit Made In Period Directors					48 501
Amount Specific Advance Or Credit Repaid In Period Directors					-49 108
Additional Provisions Increase From New Provisions Recognised						300			-100
Number Shares Issued Fully Paid						1	1	1	1	1
Other Taxation Social Security Payable					9 921	7 664	6 069	9 867	10 761	10 904
Par Value Share	1	1	1			1	1	1	1	1
Provisions						300	200	200	100	100
Provisions For Liabilities Balance Sheet Subtotal						300	200	200	100	100
Total Additions Including From Business Combinations Property Plant Equipment						1 479
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-100
Creditors Due Within One Year	11 652	8 968	15 013
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	750
Tangible Fixed Assets Cost Or Valuation	750	750	750
Tangible Fixed Assets Depreciation	150	300	450
Tangible Fixed Assets Depreciation Charged In Period	150	150	150

Company staff

Isabel K.

Role: Director

Appointed: 01 July 2013

Latest update: 28 March 2024

People with significant control

Isabel K.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 6 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	6 March 2015
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 December 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
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
End Date For Period Covered By Report	30 June 2017

Ikon Change Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isabel K.

People with significant control

Isabel K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies