The Ikon It Ltd business has been on the market for at least seventeen years, as it's been established in 2007. Started with registration number 06307016, Ikon It is categorised as a Private Limited Company with office in 32 Little Stocking, Milton Keynes MK5 7BG. This enterprise's registered with SIC code 62090: Other information technology service activities. 31st July 2019 is the last time when account status updates were reported.
Ikon It Ltd
General information
Name:
Ikon It Limited
Office Address:
32 Little Stocking Shenley Brook End MK5 7BG Milton Keynes
Number: 06307016
Incorporation date: 2007-07-09
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 3 051 | 6 102 | 1 | 1 | 1 | 1 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 550 | 3 033 | 3 | 1 | 1 | 1 | |||
| Current Assets | 17 533 | 16 848 | 19 410 | 28 081 | 22 852 | 26 781 | 16 980 | 31 794 | 24 253 |
| Debtors | 15 983 | 13 815 | 19 408 | 28 080 | 22 851 | 26 780 | |||
| Tangible Fixed Assets | 1 626 | 1 027 | 29 | 756 | 504 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 3 051 | 6 102 | |||||||
| Other Debtors | 6 983 | 10 815 | |||||||
| Trade Debtors | 9 000 | 3 000 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 3 050 | 6 101 | |||||||
| Shareholder Funds | 3 051 | 6 102 | 1 | 1 | 1 | 1 | |||
| Other Financial Data | |||||||||
| Amount Specific Advance Or Credit Directors | 16 343 | 10 962 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 20 246 | 8 328 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 903 | 13 709 | |||||||
| Average Number Employees During Period | 2 | ||||||||
| Creditors | 27 284 | 20 335 | 33 618 | 25 164 | |||||
| Creditors Due Within One Year | 11 773 | 19 438 | 28 080 | 23 607 | 27 284 | ||||
| Debtors Due After One Year | -553 | -1 588 | -2 875 | -2 875 | -4 560 | ||||
| Fixed Assets | 1 626 | 1 027 | 504 | 3 356 | 1 825 | 912 | |||
| Net Current Assets Liabilities | 1 425 | 5 075 | -28 | 1 | -755 | -503 | -3 355 | -1 824 | -911 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 400 | 1 007 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 596 | 3 996 | 3 996 | 3 996 | 5 003 | ||||
| Tangible Fixed Assets Depreciation | 1 970 | 2 969 | 3 967 | 3 996 | 4 247 | 4 499 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 998 | 29 | 251 | 252 | |||||
| Total Assets Less Current Liabilities | 3 051 | 6 102 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Advances Credits Directors | 6 561 | 8 772 | 12 913 | 15 062 | 10 317 | ||||
| Advances Credits Made In Period Directors | 2 211 | 12 913 | 2 149 | ||||||
| Advances Credits Repaid In Period Directors | 8 772 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 16 108 | 11 773 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 999 | ||||||||
Company staff
Derek C.
Role: Secretary
Appointed: 10 July 2014
Latest update: 29 March 2024
Derek C.
Role: Director
Appointed: 09 July 2007
Latest update: 29 March 2024
People with significant control
Derek C.
Notified on
6 April 2016
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 | 30 April 2021 |
| Account last made up date | 31 July 2019 |
| Confirmation statement next due date | 23 July 2021 |
| Confirmation statement last made up date | 09 July 2020 |
| Annual Accounts 6 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 6 January 2015 |
| Annual Accounts 19 January 2016 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 19 January 2016 |
| Annual Accounts 3 April 2017 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 3 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts 29 November 2013 | |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 29 November 2013 |
Company filings
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Annual return
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Confirmation statement
Incorporation
Officers
Free Download
Registered office address changed from 32 Little Stocking Shenley Brook End Milton Keynes Buckinghamshire MK5 7BG United Kingdom to 169 Union Street Oldham United Kingdom OL1 1TD on 2024-04-09 (AD01)
filed on: 9th, April 2024
filed on: 9th, April 2024
address
Free Download
(3 pages)
(3 pages)
Additional Information
Accountant/Auditor,
2014 - 2015
Name:
Sjd Accountancy
Address:
Plaza 8 Kd Tower Cotterells
Post code:
HP1 1FW
City / Town:
Hemel Hempstead
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Services (by SIC Code)
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