Ikon Fostering Limited in Erdington, B23 6TP

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Ikon Fostering Limited. This firm was started ten years ago and was registered with 09055343 as its registration number. The office of the company is situated in Erdington. You may visit them at 1 Coton Lane. This company's declared SIC number is 88990 which stands for Other social work activities without accommodation n.e.c.. The company's latest filed accounts documents were submitted for the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was released on Tue, 23rd May 2023.

When it comes to this limited company, most of director's tasks have been met by Bharat P., Madhuri P. and Shiv P.. As for these three executives, Madhuri P. has been with the limited company for the longest time, having become one of the many members of the Management Board on 2014-05-23.

Bharat P. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-67 805	-230 451

Balance Sheet
Cash Bank In Hand	6 166	7 280
Cash Bank On Hand			70 344	185 667	510 322	804 947	885 795	739 469	739 755
Current Assets	6 192	10 043	105 971	310 806	621 567	1 145 028	1 324 043	1 728 737	2 049 795
Debtors	26	2 763	35 627	125 139	111 245	340 081	438 248	989 268	1 310 040
Net Assets Liabilities			-190 738	-12 445	354 880	817 135	764 507	1 082 258	1 165 176
Net Assets Liabilities Including Pension Asset Liability	-67 805	-230 451
Other Debtors			2 852	3 666	15 023	35 247	82 862	397 963	397 963
Property Plant Equipment		12 849	11 519	10 976	10 413	31 980	109 468
Tangible Fixed Assets	8 086	12 849

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-67 905	-230 551
Shareholder Funds	-67 805	-230 451

Other Financial Data
Amount Specific Advance Or Credit Directors						81 008	230 579	397 963	397 963
Amount Specific Advance Or Credit Made In Period Directors						81 008	149 571	63 212
Accumulated Amortisation Impairment Intangible Assets					353	1 046	1 740	2 433	3 126
Accumulated Depreciation Impairment Property Plant Equipment		2 412	4 445	6 372	10 525	16 886	33 126	56 115	74 689
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-266
Amounts Owed By Associates						186 020		83 068	420 472
Average Number Employees During Period			10	10	16	19	23	25	30
Creditors			200 000	153 000	84 305	49 245	174 511	106 512	267 357
Creditors Due After One Year		200 000
Creditors Due Within One Year	80 466	50 773
Fixed Assets				10 976	11 826	34 400	111 194	93 802	79 112
Increase From Amortisation Charge For Year Intangible Assets					353	693	694		693
Increase From Depreciation Charge For Year Property Plant Equipment			2 033	1 927	4 153	6 361	17 693		18 574
Intangible Assets					1 413	2 420	1 726	1 033	340
Intangible Assets Gross Cost					1 766	3 466		3 466
Net Current Assets Liabilities	-74 274	-40 730	47	131 664	429 220	836 925	845 013	1 109 275	1 365 176
Number Shares Allotted	20	20
Number Shares Issued Fully Paid			20
Other Creditors			200 000	153 000	42 000	67 086	43 487	39 934	42 876
Other Taxation Social Security Payable			7 775	44 297	105 072	188 897	389 947	523 172	497 635
Par Value Share	1	1	1
Property Plant Equipment Gross Cost		15 261	15 964	17 348	20 938	48 866	142 594	148 884	153 461
Provisions			-266
Provisions For Liabilities Balance Sheet Subtotal			2 304	2 085	1 861	4 945	17 189	14 307	11 755
Provisions For Liabilities Charges	1 617	2 570
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Additions	8 672	6 589
Tangible Fixed Assets Cost Or Valuation	8 672	15 261
Tangible Fixed Assets Depreciation	586	2 412
Tangible Fixed Assets Depreciation Charged In Period	586	1 826
Total Additions Including From Business Combinations Intangible Assets					1 766	1 700
Total Additions Including From Business Combinations Property Plant Equipment			703	1 384	3 590	27 928	100 703		4 577
Total Assets Less Current Liabilities	-66 188	-27 881	11 566	142 640	441 046	871 325	956 207	1 203 077	1 444 288
Trade Creditors Trade Payables			1	381	28 469	49 245	70 134	56 356	144 108
Trade Debtors Trade Receivables			32 775	121 473	96 222	37 806	124 807	275 156	255 469
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 453
Disposals Property Plant Equipment							6 975

Company staff

Bharat P.

Role: Director

Appointed: 22 December 2017

Latest update: 15 February 2024

Madhuri P.

Role: Director

Appointed: 23 May 2014

Latest update: 15 February 2024

Shiv P.

Role: Director

Appointed: 23 May 2014

Latest update: 15 February 2024

People with significant control

Bharat P.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 29 December 2015
Start Date For Period Covered By Report	23 May 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ikon Fostering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bharat P.

Madhuri P.

Shiv P.

People with significant control

Bharat P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

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Ikon Fostering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bharat P.

Madhuri P.

Shiv P.

People with significant control

Bharat P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016