Icon Clinical Research (u.k.) No. 4 Limited in Reading, RG2 6AD

Description

Data updated on: 01-11-2023

Icon Clinical Research (u.k.) No. 4 Limited 's been on the British market for 26 years. Started with registration number 03628305 in 1998, the firm is registered at 500 South Oak Way Green Park, Reading RG2 6AD. The name of the firm was replaced in 2021 to Icon Clinical Research (u.k.) No. 4 Limited. This company former name was Medpass International. This company's registered with SIC code 82990 - Other business support service activities not elsewhere classified. 2021-12-31 is the last time when the company accounts were reported.

In order to satisfy their clientele, this particular limited company is continually being taken care of by a number of two directors who are Simon H. and Emer L.. Their successful cooperation has been of pivotal importance to the limited company for one year. To find professional help with legal documentation, this particular limited company has been utilizing the skillset of Erina F. as a secretary for the last 4 years.

Previous company's names
Icon Clinical Research (u.k.) No. 4 Limited 2021-04-19
Medpass International Limited 1998-09-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	2 016 423	377 201	343 166	141 335	43 355	335
Current Assets	2 245 719	582 554	465 894	461 444	5 594 357	5 818 039
Debtors	229 296	205 353	122 728	320 109	5 551 002	5 817 704
Net Assets Liabilities	2 024 725	410 108	421 171	422 861	5 584 938	5 806 614
Other Debtors	7 079	8 892	6 832	11 277	6 189	284
Property Plant Equipment	11 500

Other Financial Data
Audit Fees Expenses				1 500	1 500	1 000
Other Non-audit Services Fees						1 000
Accumulated Depreciation Impairment Property Plant Equipment	14 196	2 696	2 696	2 697	2 697	384
Administrative Expenses				226 624	81 533	7 165
Amounts Owed By Related Parties				305 901	5 543 007	5 817 010
Average Number Employees During Period				7	3	3
Corporation Tax Payable		54 099	2 474
Corporation Tax Recoverable					1 414
Cost Sales				522 535
Creditors	232 494	173 325	45 602	39 462	9 419	11 425
Current Tax For Period				288	-790	51 722
Deferred Tax Asset Debtors	674	483	396	346	392
Deferred Tax Assets	674	483	396	346	392
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws					129	392
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				50	-46	392
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-17 250				-2 313
Disposals Property Plant Equipment		-23 000				-2 313
Distribution Costs					43 733	-264 545
Fixed Assets	11 500	879		879
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss				5 998	-43 733	264 545
Gross Profit Loss				228 652	117 294
Income From Shares In Group Undertakings					5 166 238
Increase Decrease In Current Tax From Unrecognised Timing Difference From Prior Period				-47	-16
Increase From Depreciation Charge For Year Property Plant Equipment		5 750
Investments Fixed Assets		879	879	879
Investments In Subsidiaries	879	879	879	879	-879
Net Current Assets Liabilities	2 013 225	409 229	420 292	421 982	5 584 938	5 806 614
Number Shares Issued Fully Paid	100	100	100	100	100	100
Operating Profit Loss				2 028	-7 972	257 380
Other Creditors	5 086	5 187
Other Departments Average Number Employees	12	12	12
Other Interest Receivable Similar Income Finance Income					2 975	16 410
Other Payables Accrued Expenses	18 412	19 264	2 944	16 017	8 569	1 997
Ownership Interest In Subsidiary Percent		100	100
Par Value Share		1	1		1	1
Pension Costs Defined Contribution Plan				14 750
Prepayments			1 796	2 585		410
Profit Loss				1 690	5 162 077	221 676
Profit Loss On Ordinary Activities Before Tax				2 028	5 161 241	273 790
Property Plant Equipment Gross Cost	25 696	2 696	2 696	2 697	2 697	384
Social Security Costs				27 095
Staff Costs Employee Benefits Expense				600 692
Taxation Social Security Payable	13 927	10 448	25 060	23 157	850	1 119
Tax Expense Credit Applicable Tax Rate				385	980 636	52 020
Tax Increase Decrease From Effect Capital Allowances Depreciation						-298
Tax Increase Decrease From Effect Unrelieved Loss On Disposal Operations					-981 585
Tax Increase Decrease From Other Tax Effects Tax Reconciliation					-981 585
Tax Tax Credit On Profit Or Loss On Ordinary Activities				338	-836	52 114
Trade Creditors Trade Payables	116 196	84 327	15 124
Trade Debtors Trade Receivables	221 543	195 978	113 704
Turnover Revenue				751 187	117 294
Wages Salaries				558 847