Time For A New Icon Ltd in Shoreham-by-sea, BN43 6RE

Description

Data updated on: 01-11-2023

Started with Reg No. 12349221 five years ago, Time For A New Icon Ltd is a Private Limited Company. The firm's active office address is Unit 6 Riverside Business Centre, Brighton Road Shoreham-by-sea. The enterprise's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. Fri, 31st Dec 2021 is the last time when the company accounts were filed.

Regarding this particular firm, just about all of director's assignments have so far been performed by Linzi S. who was appointed on 2019-12-05.

Linzi S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

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

Balance Sheet
Debtors	10 725	6 937	22 019
Net Assets Liabilities	-20 136	9 800	-24 307
Other Debtors	9 645	6 937	19 285
Property Plant Equipment	2 336	2 527	3 067
Cash Bank On Hand	1 100
Current Assets	11 825	51 937
Total Inventories		45 000

Other Financial Data
Version Production Software			2 023
Accumulated Depreciation Impairment Property Plant Equipment	779	1 374	2 396
Additions Other Than Through Business Combinations Property Plant Equipment			1 209
Average Number Employees During Period	1	3	3
Bank Borrowings		21 875	23 174
Bank Borrowings Overdrafts	23 625	19 250
Creditors	23 625	19 250	182 334
Fixed Assets	2 336	78 879	159 662
Increase From Depreciation Charge For Year Property Plant Equipment	779	716	1 022
Intangible Assets		76 352	156 595
Intangible Assets Gross Cost		76 352	156 595
Loans From Directors		29 989	150 974
Net Current Assets Liabilities	1 597	-49 349	-160 315
Other Creditors	300	62 905	25 669
Property Plant Equipment Gross Cost	3 115	3 901	5 463
Recoverable Value-added Tax		7 693	2 734
Taxation Including Deferred Taxation Balance Sheet Subtotal		480	480
Taxation Social Security Payable		527
Total Additions Including From Business Combinations Intangible Assets		76 352	80 243
Total Assets Less Current Liabilities	3 933	29 530	-653
Trade Creditors Trade Payables		7 789	5 691
Amount Specific Advance Or Credit Directors	9 645
Amount Specific Advance Or Credit Made In Period Directors	9 645
Amount Specific Advance Or Credit Repaid In Period Directors		9 645
Additional Provisions Increase From New Provisions Recognised	444
Disposals Decrease In Depreciation Impairment Property Plant Equipment		121
Disposals Property Plant Equipment		486
Other Taxation Social Security Payable	7 303	23 339
Provisions	444	480
Provisions For Liabilities Balance Sheet Subtotal	444	480
Total Additions Including From Business Combinations Property Plant Equipment	3 115	1 272
Trade Debtors Trade Receivables	1 080

Company staff

Linzi S.

Role: Director

Appointed: 05 December 2019

Latest update: 29 January 2024

People with significant control

Linzi S.

Notified on 5 December 2019

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	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Time For A New Icon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linzi S.

People with significant control

Linzi S.

Accounts Documents

Company filings

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