Icon Sl started in year 2014 as Private Limited Company with registration number 08985452. The Icon Sl company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leicester at 154 Melbourne Road. Postal code: LE2 0DT.
The firm has one director. Mohamed J., appointed on 8 April 2014. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Venkatesan M.. There were no ex secretaries.
| Office Address | 154 Melbourne Road |
| Town | Leicester |
| Post code | LE2 0DT |
| Country of origin | United Kingdom |
| Registration Number | 08985452 |
| Date of Incorporation | Tue, 8th Apr 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 08 April 2014
The register of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Mohamed J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohamed J.
| Notified on | 1 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -4 696 | -16 799 | -20 737 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 7 156 | 955 | 34 330 | 9 457 | 133 632 | 97 087 | 68 054 | 42 303 | |
| Debtors | 2 142 | 5 790 | 3 097 | ||||||
| Net Assets Liabilities | 20 629 | 29 130 | 14 917 | 23 738 | 245 | 25 242 | 7 541 | ||
| Property Plant Equipment | 368 | 276 | |||||||
| Total Inventories | 56 491 | 34 200 | |||||||
| Cash Bank In Hand | 1 047 | 955 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 696 | -16 799 | -20 737 | ||||||
| Stocks Inventory | 3 967 | ||||||||
| Tangible Fixed Assets | 655 | 655 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -4 697 | -16 800 | |||||||
| Shareholder Funds | -4 696 | -16 799 | -20 737 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 506 | 598 | |||||||
| Creditors | 21 120 | 63 829 | 24 651 | 35 190 | 47 049 | 91 420 | 50 000 | ||
| Fixed Assets | 655 | 655 | 492 | 369 | 277 | 208 | 207 | 156 | 156 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 92 | ||||||||
| Net Current Assets Liabilities | -5 351 | -17 454 | -21 229 | 29 499 | 15 194 | 98 441 | 50 038 | 24 602 | 42 303 |
| Property Plant Equipment Gross Cost | 874 | 874 | |||||||
| Total Assets Less Current Liabilities | -4 696 | -16 799 | -20 737 | 29 130 | 14 917 | 23 737 | 50 245 | 24 758 | 42 459 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors Due Within One Year | 12 507 | 18 409 | 21 229 | ||||||
| Tangible Fixed Assets Additions | 874 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 874 | 874 | |||||||
| Tangible Fixed Assets Depreciation | 219 | 219 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 219 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 29th, November 2023 |
accounts | Free Download (3 pages) |
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