Ico Inc started in year 1995 as Private Limited Company with registration number 03037368. The Ico Inc company has been functioning successfully for twenty nine years now and its status is active. The firm's office is based in Brentford at 1000 Great West Road. Postal code: TW8 9DW. Since Thursday 9th December 2021 Ico Inc Limited is no longer carrying the name The Aimita Corporation.
There is a single director in the company at the moment - Graham W., appointed on 23 March 1995. In addition, a secretary was appointed - Thomas M., appointed on 23 March 1995. As of 9 June 2024, there was 1 ex director - Derek W.. There were no ex secretaries.
Office Address | 1000 Great West Road |
Town | Brentford |
Post code | TW8 9DW |
Country of origin | United Kingdom |
Registration Number | 03037368 |
Date of Incorporation | Thu, 23rd Mar 1995 |
Industry | Management consultancy activities other than financial management |
Industry | Activities of head offices |
End of financial Year | 31st December |
Company age | 29 years old |
Account next due date | Mon, 30th Sep 2024 (113 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Graham W. This PSC and has 75,01-100% shares.
Graham W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
The Aimita Corporation | December 9, 2021 |
The Qi Corporation | March 28, 2019 |
Innoventive | February 1, 2019 |
The Aimita Corporation | January 23, 2012 |
The J & D Organisation (holdings) | January 10, 1997 |
Greenplan | September 21, 1995 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 12 059 | 41 443 | 11 369 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 16 762 | 41 724 | 530 935 | 1 200 041 | |||||
Current Assets | 94 391 | 139 507 | 94 629 | 149 619 | 168 217 | 263 346 | 996 024 | 878 124 | 2 090 996 |
Debtors | 80 213 | 105 841 | 79 657 | 246 584 | 954 300 | 347 189 | 890 955 | ||
Net Assets Liabilities | 11 369 | 14 073 | 8 169 | 92 502 | 333 437 | 591 067 | 670 378 | ||
Other Debtors | 32 093 | 18 055 | 17 947 | 23 766 | |||||
Property Plant Equipment | 3 931 | 53 022 | 39 844 | ||||||
Cash Bank In Hand | 14 178 | 33 666 | 14 972 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 12 059 | 41 443 | 11 369 | ||||||
Tangible Fixed Assets | 14 593 | 10 788 | 8 297 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 3 | 3 | 3 | ||||||
Profit Loss Account Reserve | 12 055 | 41 439 | 11 365 | ||||||
Shareholder Funds | 12 059 | 41 443 | 11 369 | ||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 3 999 | 5 000 | 5 928 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 41 913 | 11 978 | 25 156 | ||||||
Amounts Owed By Group Undertakings Participating Interests | 150 000 | 38 029 | 280 692 | 811 857 | |||||
Amounts Owed To Group Undertakings Participating Interests | 127 200 | 24 205 | 1 035 370 | ||||||
Average Number Employees During Period | 5 | 5 | 7 | 7 | 7 | ||||
Corporation Tax Payable | 27 953 | 154 236 | 64 770 | ||||||
Creditors | 91 559 | 141 935 | 164 972 | 174 777 | 662 589 | 340 081 | 1 460 464 | ||
Deferred Tax Asset Debtors | 197 | 197 | 2 092 | 3 799 | |||||
Deferred Tax Liabilities | -2 092 | ||||||||
Dividends Paid On Shares | 310 000 | 279 000 | 527 000 | ||||||
Fixed Assets | 14 595 | 10 790 | 8 299 | 6 389 | 4 924 | 3 933 | 2 | 53 024 | 39 846 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 11 978 | 13 178 | |||||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -1 895 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 978 | 13 178 | |||||||
Investments | 2 | 2 | 2 | ||||||
Investments Fixed Assets | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Investments In Group Undertakings | 2 | 2 | |||||||
Investments In Other Entities Measured Fair Value | 2 | 2 | |||||||
Investments In Subsidiaries | 2 | 2 | 2 | ||||||
Loans From Directors | 6 775 | -980 | -6 040 | ||||||
Net Current Assets Liabilities | -2 536 | 30 653 | 3 070 | 7 684 | 3 245 | 88 569 | 333 435 | 538 043 | 630 532 |
Other Creditors | 86 984 | 13 363 | 13 852 | 15 693 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 41 913 | ||||||||
Other Disposals Property Plant Equipment | 45 259 | ||||||||
Other Taxation Social Security Payable | 25 321 | 318 880 | 188 829 | ||||||
Prepayments Accrued Income | 20 844 | 23 988 | 51 533 | ||||||
Property Plant Equipment Gross Cost | 45 259 | 65 000 | 65 000 | ||||||
Taxation Social Security Payable | 253 599 | 348 331 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 65 000 | ||||||||
Total Assets Less Current Liabilities | 12 059 | 41 443 | 11 369 | 14 073 | 8 169 | 92 502 | 333 437 | 591 067 | 670 378 |
Trade Creditors Trade Payables | 34 519 | 157 923 | 44 405 | 61 182 | |||||
Trade Debtors Trade Receivables | 64 294 | 869 762 | 22 470 | ||||||
Creditors Due Within One Year | 96 927 | 108 854 | 91 559 | ||||||
Other Aggregate Reserves | 1 | 1 | |||||||
Revaluation Reserve | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 200 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 91 779 | 49 630 | 45 363 | ||||||
Tangible Fixed Assets Depreciation | 77 186 | 38 842 | 37 066 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 005 | 2 491 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 42 349 | 4 267 | |||||||
Tangible Fixed Assets Disposals | 42 349 | 4 267 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (10 pages) |
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