Icareimove Limited is a private limited company registered at Azets, Carnac Place, Cams Hall Estate, Fareham PO16 8UY. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-09-21, this 6-year-old company is run by 2 directors.
Director Robert J., appointed on 30 June 2023. Director Helen T., appointed on 21 September 2017.
The company is categorised as "other human health activities" (SIC: 86900).
The last confirmation statement was filed on 2023-09-20 and the deadline for the next filing is 2024-10-04. What is more, the statutory accounts were filed on 30 September 2022 and the next filing is due on 31 March 2024.
| Office Address | Azets, Carnac Place |
| Office Address2 | Cams Hall Estate |
| Town | Fareham |
| Post code | PO16 8UY |
| Country of origin | United Kingdom |
| Registration Number | 10974759 |
| Date of Incorporation | Thu, 21st Sep 2017 |
| Industry | Other human health activities |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (70 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 30 June 2023
Position: Director
Appointed: 21 September 2017
The register of persons with significant control that own or have control over the company consists of 4 names. As we established, there is Helen T. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Future Fit Group Ltd that entered Fareham, England as the address. This PSC has a legal form of "a private company limited by shares", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Helen T., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Helen T.
| Notified on | 1 July 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Future Fit Group Ltd
C/O Azets Carnac Place Cams Hall Estate, Fareham, PO16 8UY, England
| Legal authority | England And Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 13442367 |
| Notified on | 30 June 2023 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Helen T.
| Notified on | 21 September 2017 |
| Ceased on | 30 June 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anthony T.
| Notified on | 21 September 2017 |
| Ceased on | 8 June 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 20 | 566 | 608 | 45 100 | 24 634 | 8 779 |
| Current Assets | 125 | 747 | 717 | 45 100 | 29 190 | 14 191 |
| Debtors | 105 | 181 | 109 | 4 556 | 5 412 | |
| Net Assets Liabilities | -4 112 | 18 556 | 103 | -10 689 | ||
| Property Plant Equipment | 1 786 | 4 029 | 3 273 | |||
| Other Debtors | 105 | 181 | 109 | |||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 400 | 4 800 | 6 606 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 724 | 2 279 | 3 035 | |||
| Average Number Employees During Period | 1 | 3 | 4 | |||
| Bank Borrowings Overdrafts | 10 767 | 8 067 | ||||
| Creditors | 1 803 | 3 643 | 4 829 | 49 591 | 10 767 | 8 067 |
| Fixed Assets | 23 386 | 23 229 | 20 809 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 646 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 400 | 2 400 | 1 806 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 724 | 1 555 | 756 | |||
| Intangible Assets | 21 600 | 19 200 | 17 536 | |||
| Intangible Assets Gross Cost | 24 000 | 24 000 | 24 142 | |||
| Net Current Assets Liabilities | -1 678 | -2 896 | -4 112 | -4 491 | -9 437 | -23 431 |
| Other Creditors | 1 136 | 2 573 | 2 885 | 41 414 | 25 029 | 18 467 |
| Other Taxation Social Security Payable | 5 942 | 7 108 | 7 221 | |||
| Property Plant Equipment Gross Cost | 2 510 | 6 308 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 339 | 766 | ||||
| Total Assets Less Current Liabilities | -1 678 | -2 896 | -4 112 | 18 895 | 13 792 | -2 622 |
| Trade Creditors Trade Payables | 667 | 1 070 | 1 944 | 2 235 | 3 090 | 8 730 |
| Trade Debtors Trade Receivables | 4 556 | 5 412 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 156 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 24 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 510 | 3 798 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control July 1, 2023 filed on: 26th, January 2024 |
persons with significant control | Free Download (2 pages) |
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