Icons Of Denmark Limited in London, EC1M 7AN

Description

Data updated on: 01-11-2023

Icons Of Denmark began its business in the year 2011 as a Private Limited Company under the ID 07690207. The company has operated for thirteen years and the present status is active. This company's registered office is registered in London at Charterhouse Buildings. You could also locate the firm using its area code, EC1M 7AN. 9 years from now the firm switched its name from Procurexint to Icons Of Denmark Limited. This enterprise's declared SIC number is 46470, that means Wholesale of furniture, carpets and lighting equipment. The firm's latest financial reports cover the period up to December 31, 2022 and the most recent confirmation statement was filed on July 17, 2023.

In order to satisfy the customers, this particular firm is constantly being overseen by a team of two directors who are Sandra G. and Jesper J.. Their successful cooperation has been of pivotal use to this firm for six years.

Previous company's names
Icons Of Denmark Limited 2015-11-16
Procurexint Limited 2011-07-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand				66 340	234 370	115 517	557 858	55 589	154 719
Current Assets	56 724	62 045	101 236	256 432	695 281	797 059	1 727 523	1 400 797	1 599 254
Debtors	49 293	45 658	42 197	172 592	429 861	613 362	1 099 228	1 325 406	1 317 479
Net Assets Liabilities				32	230 653	232 873	349 530	95 816	544
Other Debtors				148	64 048	63 900	148 587	216 795	508 694
Property Plant Equipment				3 995	12 007	120 732	98 146	151 530	246 924
Total Inventories				17 500	31 050	68 180	70 437	19 802
Cash Bank In Hand	7 431	16 387	59 039	66 340
Net Assets Liabilities Including Pension Asset Liability	84	16 518	5 187	32
Stocks Inventory				17 500
Tangible Fixed Assets			2 159	3 995

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	74	16 508	5 177	22

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									8 615
Accumulated Depreciation Impairment Property Plant Equipment				815	2 568	40 342	72 745	104 863	188 559
Additions Other Than Through Business Combinations Property Plant Equipment					9 765
Amounts Owed By Related Parties						186 314	360 708	454 025	243 862
Average Number Employees During Period				5	7		13	15	20
Bank Borrowings Overdrafts							250 000	111 116	27 778
Corporation Tax Payable				14 206	61 217		61 646		43 878
Corporation Tax Recoverable						49 865		2 225
Creditors				259 596	474 234	748 203	250 000	111 116	114 653
Fixed Assets						204 103	181 517	234 901	364 757
Future Minimum Lease Payments Under Non-cancellable Operating Leases					511 200	106 500
Increase From Amortisation Charge For Year Intangible Assets									8 615
Increase From Depreciation Charge For Year Property Plant Equipment					1 753		32 403	32 118	83 793
Intangible Assets									34 462
Intangible Assets Gross Cost									43 077
Investment Property Fair Value Model						-281 238	-232 863	-349 520
Investments Fixed Assets						83 371	83 371	83 371	83 371
Investments In Group Undertakings Participating Interests							83 371	83 371	83 371
Net Current Assets Liabilities	84	16 518	3 460	-3 164	221 047	48 856	436 415	180	-195 465
Number Shares Issued Fully Paid							1 000
Other Creditors				40 995	17 386	332 029	591 111	815 103	86 875
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									97
Other Disposals Property Plant Equipment									965
Other Taxation Social Security Payable				69 286	203 349	162 308	429 067	305 175	310 902
Par Value Share	1	1	1	0			1
Percentage Class Share Held In Associate							30	30
Percentage Class Share Held In Subsidiary							100	100
Profit Loss						83 065	236 185	29 688
Property Plant Equipment Gross Cost				4 810	14 575	161 074	170 891	256 393	435 483
Provisions For Liabilities Balance Sheet Subtotal				799	2 401	20 086	18 402	28 149	54 095
Total Additions Including From Business Combinations Property Plant Equipment							9 817	85 502	180 055
Total Assets Less Current Liabilities		16 518	5 619	831	233 054	252 959	617 932	235 081	169 292
Trade Creditors Trade Payables				135 109	192 282	253 866	209 284	197 011	402 479
Trade Debtors Trade Receivables				172 444	365 813	230 934	589 933	652 361	564 923
Amount Specific Advance Or Credit Directors	14 000		-27 368	-21 354	-3 317
Amount Specific Advance Or Credit Made In Period Directors					18 037
Advances Credits Directors	14 000		-27 368	-21 354
Advances Credits Made In Period Directors	38 116	15 559	8 427	48 965
Advances Credits Repaid In Period Directors	24 116	29 559	35 795	42 951
Capital Employed	84	16 518	5 187	32
Creditors Due Within One Year	56 640	45 527	97 776	259 596
Number Shares Allotted	10	10	10	1 000
Number Shares Allotted Increase Decrease During Period	10
Provisions For Liabilities Charges			432	799
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions			2 378	2 432
Tangible Fixed Assets Cost Or Valuation			2 378	4 810
Tangible Fixed Assets Depreciation			219	815
Tangible Fixed Assets Depreciation Charged In Period			219	596
Value Shares Allotted Increase Decrease During Period	10

Company staff

Sandra G.

Role: Director

Appointed: 01 August 2018

Latest update: 23 April 2024

Jesper J.

Role: Director

Appointed: 24 April 2012

Latest update: 23 April 2024

People with significant control

Executives who control the firm include: Sandra G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jesper J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Sandra G.

Notified on 16 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jesper J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	24 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 June 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 24 September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 September 2014

Icons Of Denmark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra G.

Jesper J.

Elvnora L.

People with significant control

Sandra G.

Jesper J.

Accounts Documents

Company filings

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