Ikonografik Design Ltd in Sheffield, S7 2HA

Description

Data updated on: 01-11-2023

The Ikonografik Design Ltd firm has been in this business for at least nineteen years, as it's been established in 2005. Started with Companies House Reg No. 05410807, Ikonografik Design was set up as a Private Limited Company with office in 37 Millhouses Lane, Sheffield S7 2HA. The firm's Standard Industrial Classification Code is 71111 meaning Architectural activities. 30th April 2022 is the last time company accounts were filed.

Concerning this specific company, the full extent of director's duties have so far been met by Nathan O. who was formally appointed 19 years ago.

Nathan O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 877	-428	-2 544	-1 844	-1 939	-11

Balance Sheet
Current Assets	5 829	1 849	3 313	2 793	3 659	8 850	5 493	10 218	11 752	12 670	5 922	11 104	33 408
Net Assets Liabilities						-11	108	3 350	11 070	12 480	5 746	9 275	29 224
Cash Bank In Hand	5 829	1 465	1 774	2 518	3 198	3 850
Debtors		384	1 539	275	461	5 000
Net Assets Liabilities Including Pension Asset Liability	1 877	-428	-2 544	-1 844	-1 940	-11
Tangible Fixed Assets	2 447	1 680	381	896		211

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 876	-429	-2 545	-1 845	-1 941	-12
Shareholder Funds	1 877	-428	-2 544	-1 844	-1 939	-11

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-690	-725	-736	-786	-825	-850	-810	-846
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						8 382	5 008	7 700	5 469	6 700	5 932	7 225	8 567
Fixed Assets	2 447	1 680	381	896		211	348	1 568	5 573	7 335	6 606	6 206	5 229
Net Current Assets Liabilities	-280	-1 848	-2 615	-2 530	-1 575	-222	485	2 518	6 283	5 970	-10	3 879	24 841
Total Assets Less Current Liabilities	2 167	-168	-2 234	-1 634	-1 575	679	833	4 086	11 856	13 305	6 596	10 085	30 070
Accruals Deferred Income	290	260	310	210	365
Creditors Due Within One Year Total Current Liabilities	6 387	4 297
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	278	600
Tangible Fixed Assets Additions		649	609	1 301
Tangible Fixed Assets Cost Or Valuation	9 560	10 209	10 818	12 119	12 119
Tangible Fixed Assets Depreciation	7 113	8 529	10 437	11 223	12 119
Tangible Fixed Assets Depreciation Charge For Period		1 416
Creditors Due Within One Year		4 297	5 928	5 323	6 416	9 072
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		600			1 182
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			1 908	786	896
Value Shares Allotted					1	1

Company staff

Nathan O.

Role: Director

Appointed: 14 May 2005

Latest update: 7 July 2024

People with significant control

Nathan O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 February 2014
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 6 January 2017
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	6 January 2017
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Ikonografik Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan O.

Antony O.

People with significant control

Nathan O.

Accounts Documents

Company filings

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