Founded in 2015, Ikc Group, classified under reg no. 09530304 is an active company. Currently registered at Holly Farm Whitepits Lane B48 7HP, Birmingham the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Ian C., appointed on 8 April 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Holly Farm Whitepits Lane |
Office Address2 | Portway |
Town | Birmingham |
Post code | B48 7HP |
Country of origin | United Kingdom |
Registration Number | 09530304 |
Date of Incorporation | Wed, 8th Apr 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The register of PSCs who own or control the company includes 1 name. As we identified, there is Ian C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 246 960 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 52 305 | 24 820 | 45 893 | 250 609 | 750 000 | 650 000 | 632 880 | |
Current Assets | 252 000 | 295 499 | 303 342 | 429 300 | 551 273 | 1 146 832 | 1 051 910 | 1 092 055 |
Debtors | 252 000 | 40 287 | 73 605 | 178 490 | 95 747 | 191 915 | 196 993 | 459 175 |
Total Inventories | 202 907 | 204 917 | 204 917 | 204 917 | 204 917 | 204 917 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 200 | |||||||
Profit Loss Account Reserve | 246 760 | |||||||
Shareholder Funds | 246 960 | |||||||
Other | ||||||||
Amounts Owed By Related Parties | 252 000 | 40 287 | 73 605 | 178 490 | 95 747 | 191 915 | 196 993 | 459 175 |
Amounts Owed To Group Undertakings | 230 995 | 24 431 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 292 | 406 | 937 | |||||
Creditors | 5 140 | 9 472 | 9 582 | 9 945 | 10 823 | 241 626 | 44 356 | 35 745 |
Fixed Assets | 201 | 255 201 | ||||||
Investment Property | 255 000 | |||||||
Investment Property Fair Value Model | 255 000 | |||||||
Investments Fixed Assets | 100 | 101 | 101 | 201 | 201 | 201 | 201 | 201 |
Net Current Assets Liabilities | 246 860 | 286 027 | 293 760 | 419 355 | 540 450 | 905 206 | 1 007 554 | 1 056 310 |
Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | 200 | |||
Other Creditors | 5 140 | 9 180 | 9 176 | 9 008 | 9 862 | 9 501 | 19 925 | 19 225 |
Other Taxation Social Security Payable | 937 | 961 | 998 | 16 363 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Total Assets Less Current Liabilities | 246 960 | 286 128 | 293 861 | 419 556 | 540 651 | 905 407 | 1 007 755 | 1 311 511 |
Trade Creditors Trade Payables | 132 | 157 | ||||||
Creditors Due Within One Year | 5 140 | |||||||
Number Shares Allotted | 200 | |||||||
Share Capital Allotted Called Up Paid | 200 |
Type | Category | Free download | |
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AAMD |
Amended total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 16th, January 2024 |
accounts | Free Download (9 pages) |
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