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Icogency Limited BARNET

Icogency started in year 2014 as Private Limited Company with registration number 08956855. The Icogency company has been functioning successfully for ten years now and its status is active. The firm's office is based in Barnet at 42 Lytton Road. Postal code: EN5 5BY.

The company has one director. Rohini C., appointed on 25 March 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Icogency Limited Address / Contact

Office Address 42 Lytton Road
Town Barnet
Post code EN5 5BY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08956855
Date of Incorporation Tue, 25th Mar 2014
Industry Other letting and operating of own or leased real estate
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (139 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 8th Apr 2024 (2024-04-08)
Last confirmation statement dated Sat, 25th Mar 2023

Company staff

Rohini C.

Position: Director

Appointed: 25 March 2014

People with significant control

The list of PSCs who own or control the company consists of 1 name. As we researched, there is Rohini C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Rohini C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth-7 84816 838       
Balance Sheet
Cash Bank In Hand55236 558       
Cash Bank On Hand 36 55843 73158 14271 73010 9576 7526 88523 849
Current Assets55237 98843 731      
Debtors2001 430       
Net Assets Liabilities 16 8385 9511 4293 5212 9741 41021 08021 740
Net Assets Liabilities Including Pension Asset Liability-7 84816 838       
Other Debtors 1 430       
Tangible Fixed Assets304 082304 082       
Reserves/Capital
Called Up Share Capital200200       
Profit Loss Account Reserve-8 04816 638       
Shareholder Funds-7 84816 838       
Other
Accrued Liabilities Deferred Income  1 2001 4501 740 1 7403 2573 257
Amounts Owed To Group Undertakings 4 813       
Average Number Employees During Period       1 
Bank Borrowings Overdrafts 198 715198 715201 778201 777201 777201 777201 776203 008
Corporation Tax Payable       1 136308
Creditors 198 715198 715201 778201 777201 777201 777201 776203 008
Creditors Due After One Year198 715198 715       
Creditors Due Within One Year113 768126 517       
Fixed Assets304 083304 083304 083304 083304 083304 083304 083323 001323 001
Investment Property 304 082304 082304 082304 082304 082304 082323 000323 000
Investment Property Fair Value Model 304 082304 082304 082304 082304 082304 082323 000 
Investments Fixed Assets111111111
Investments In Group Undertakings 1111 111
Net Current Assets Liabilities-113 216-88 530-99 417-100 876-98 785-99 332-100 896-96 551-94 659
Number Shares Allotted198198       
Number Shares Issued Fully Paid   198198198198198198
Other Creditors 121 705143 148      
Par Value Share11 111111
Profit Loss   -4 5222 092    
Provisions For Liabilities Balance Sheet Subtotal       3 5943 594
Share Capital Allotted Called Up Paid198198       
Tangible Fixed Assets Cost Or Valuation304 082        
Total Assets Less Current Liabilities200215 553204 665203 207205 298204 751203 187226 450228 342
Trade Creditors Trade Payables    1 740  798 

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Confirmation statement with no updates Monday 25th March 2024
filed on: 3rd, April 2024 		Free Download (3 pages)

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