Ikonic Technology started in year 2008 as Private Limited Company with registration number 06752963. The Ikonic Technology company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Heywood at P16 Parklands. Postal code: OL10 2TT. Since February 2, 2017 Ikonic Technology Limited is no longer carrying the name Melcain.
The company has 3 directors, namely Christopher P., Joshua G. and Jonathan N.. Of them, Jonathan N. has been with the company the longest, being appointed on 21 November 2008 and Christopher P. has been with the company for the least time - from 12 September 2017. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | P16 Parklands |
| Office Address2 | Heywood Distribution Park |
| Town | Heywood |
| Post code | OL10 2TT |
| Country of origin | United Kingdom |
| Registration Number | 06752963 |
| Date of Incorporation | Wed, 19th Nov 2008 |
| Industry | Activities of other holding companies n.e.c. |
| Industry | Other information technology service activities |
| End of financial Year | 31st December |
| Company age | 16 years old |
| Account next due date | Mon, 30th Sep 2024 (148 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Director
Appointed: 12 September 2017
Position: Director
Appointed: 01 June 2014
Position: Director
Appointed: 21 November 2008
The list of PSCs that own or control the company consists of 3 names. As BizStats identified, there is Ikonic Technology Holdings Limited from Heywood, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Jonathan Antoni N. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Antony L., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Ikonic Technology Holdings Limited
P16 Parklands, Heywood Distribution Park, Heywood, OL10 2TT, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 10504189 |
| Notified on | 31 May 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jonathan Antoni N.
| Notified on | 6 April 2016 |
| Ceased on | 31 May 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Antony L.
| Notified on | 6 April 2016 |
| Ceased on | 27 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Melcain | February 2, 2017 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 326 353 | 1 621 079 |
| Current Assets | 18 595 732 | 22 072 600 |
| Debtors | 8 599 497 | 9 380 290 |
| Net Assets Liabilities | 8 906 785 | 10 940 721 |
| Other Debtors | 971 385 | 543 955 |
| Property Plant Equipment | 87 347 | 123 864 |
| Total Inventories | 8 663 311 | 11 071 231 |
| Other | ||
| Fees For Non-audit Services | 19 905 | 10 505 |
| Total Fees To Auditors | 40 000 | 55 800 |
| Accrued Liabilities Deferred Income | 1 169 264 | 396 261 |
| Accumulated Amortisation Impairment Intangible Assets | 546 905 | 667 497 |
| Accumulated Depreciation Impairment Property Plant Equipment | 64 714 | 46 856 |
| Additions Other Than Through Business Combinations Intangible Assets | 37 033 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 500 | |
| Administrative Expenses | 7 430 149 | 8 496 809 |
| Amounts Owed By Directors | 491 415 | |
| Amounts Owed To Directors | 1 471 653 | |
| Amounts Owed To Group Undertakings | 24 664 | 164 730 |
| Average Number Employees During Period | 75 | 90 |
| Bank Borrowings | 648 333 | |
| Bank Borrowings Overdrafts | 28 333 | 3 870 225 |
| Bank Overdrafts | 72 452 | 3 870 225 |
| Called Up Share Capital Not Paid | 1 000 | 850 |
| Cash Cash Equivalents | 1 594 370 | -1 160 012 |
| Comprehensive Income Expense | 3 802 263 | 4 586 108 |
| Corporation Tax Recoverable | 21 025 | 343 907 |
| Cost Sales | 88 353 761 | 88 040 896 |
| Creditors | 10 370 929 | 11 803 089 |
| Current Tax For Period | 987 206 | 1 075 874 |
| Deferred Tax Asset Debtors | 6 571 | |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 6 571 | |
| Distribution Costs | 1 585 122 | 1 394 235 |
| Dividends Paid Classified As Financing Activities | -2 367 006 | -2 574 500 |
| Equity Securities Held | 260 743 | 268 680 |
| Finished Goods Goods For Resale | 8 663 311 | 11 071 231 |
| Fixed Assets | 710 315 | 671 210 |
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | 6 571 | |
| Further Item Tax Increase Decrease Component Adjusting Items | 11 831 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 350 486 | 430 377 |
| Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income | 1 810 | 17 907 |
| Gross Profit Loss | 14 006 848 | 15 491 369 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 38 384 | -50 321 |
| Increase From Amortisation Charge For Year Intangible Assets | 120 592 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 137 | |
| Intangible Assets | 332 253 | 248 694 |
| Intangible Assets Gross Cost | 879 158 | 916 191 |
| Interim Dividends Paid | 2 367 006 | 2 574 500 |
| Investments | 290 715 | 298 652 |
| Investments Fixed Assets | 290 715 | 298 652 |
| Investments In Subsidiaries | 29 972 | 29 972 |
| Other Creditors | 7 162 954 | 6 290 042 |
| Other Debtors Balance Sheet Subtotal | 10 218 078 | 9 315 935 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 995 | |
| Other Disposals Property Plant Equipment | 24 995 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 230 079 | 217 103 |
| Percentage Class Share Held In Subsidiary | 100 | |
| Prepayments Accrued Income | 245 932 | 314 082 |
| Profit Loss | 3 800 453 | 4 608 586 |
| Profit Loss On Ordinary Activities Before Tax | 4 991 577 | 5 600 325 |
| Property Plant Equipment Gross Cost | 82 556 | 57 561 |
| Social Security Costs | 358 785 | 401 842 |
| Staff Costs Employee Benefits Expense | 3 976 648 | 4 340 387 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 33 228 | |
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -24 700 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 31 244 | 25 191 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 987 206 | 1 032 124 |
| Total Borrowings | 28 333 | 3 870 225 |
| Total Current Tax Expense Credit | 987 206 | 1 025 553 |
| Trade Creditors Trade Payables | 4 031 054 | 4 712 865 |
| Trade Debtors Trade Receivables | 5 889 389 | 5 680 728 |
| Turnover Revenue | 102 360 609 | 103 532 265 |
| Wages Salaries | 3 387 784 | 3 721 442 |
| Annual Emissions As Ratio Quantifiable Factor Associated With Entitys Activities | 2 | 2 |
| Annual Quantity Emissions In Tonnes Carbon Dioxide Equivalent From Combustion Fuel Operation Facilities | 113 | 111 |
| Average Number Directors | 4 | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| SH08 |
Change of share class name or designation filed on: 29th, June 2023 |
capital | Free Download (2 pages) |
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