Icn London Ltd is a private limited company located at Regus, 17 Hanover Square, Mayfair W1S 1BN. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-06-29, this 5-year-old company is run by 1 director.
Director Olivier S., appointed on 29 June 2018.
The company is officially categorised as "architectural activities" (SIC code: 71111). According to official records there was a name change on 2020-06-15 and their previous name was Arhitecture Experience Limited.
The latest confirmation statement was sent on 2023-06-28 and the deadline for the following filing is 2024-07-12. Likewise, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Regus |
| Office Address2 | 17 Hanover Square |
| Town | Mayfair |
| Post code | W1S 1BN |
| Country of origin | United Kingdom |
| Registration Number | 11441656 |
| Date of Incorporation | Fri, 29th Jun 2018 |
| Industry | Architectural activities |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 29 June 2018
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Olivier S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Olivier S.
| Notified on | 29 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Arhitecture Experience | June 15, 2020 |
| Designer + 2 | July 6, 2018 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 128 393 | 121 318 | 102 482 | 56 503 | 91 120 |
| Current Assets | 158 266 | 164 658 | 135 625 | 100 401 | 131 900 |
| Debtors | 29 873 | 43 340 | 33 143 | 43 898 | 40 780 |
| Net Assets Liabilities | 13 118 | 2 839 | 7 756 | 10 767 | 18 659 |
| Other Debtors | 22 221 | 16 588 | 22 203 | 14 392 | 40 780 |
| Property Plant Equipment | 1 422 | 3 318 | 2 654 | 2 123 | 1 698 |
| Other | |||||
| Accrued Liabilities | 100 | 807 | |||
| Accrued Liabilities Deferred Income | 118 058 | 49 999 | 54 522 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 54 523 | 67 641 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 284 | 1 058 | 1 722 | 2 253 | 2 678 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 706 | 2 670 | |||
| Amounts Owed By Directors | 9 701 | 9 973 | 27 778 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 35 000 | 7 000 | 16 333 | ||
| Corporation Tax Payable | 4 482 | 3 173 | 1 845 | 3 820 | |
| Creditors | 146 570 | 165 137 | 95 523 | 68 424 | 16 333 |
| Deferred Income | 132 206 | 117 252 | |||
| Dividends Paid On Shares | 30 000 | 3 000 | |||
| Fixed Assets | 3 318 | 2 654 | 2 123 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 664 | 531 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 284 | 774 | 664 | 531 | 425 |
| Net Current Assets Liabilities | 11 696 | -479 | 40 102 | 86 500 | 100 935 |
| Other Creditors | 922 | 147 | 147 | 432 | 105 |
| Other Taxation Social Security Payable | 246 | 4 625 | |||
| Property Plant Equipment Gross Cost | 1 706 | 4 376 | 4 376 | 4 376 | |
| Recoverable Value-added Tax | 16 398 | 315 | 1 728 | ||
| Taxation Social Security Payable | 3 355 | 4 728 | |||
| Total Assets Less Current Liabilities | 2 839 | 42 756 | 88 623 | 102 633 | |
| Trade Creditors Trade Payables | 8 992 | 42 203 | 42 204 | 20 040 | |
| Trade Debtors Trade Receivables | 7 652 | 652 | 652 | ||
| Value-added Tax Payable | 995 | ||||
| Advances Credits Directors | 5 100 | 9 702 | 9 973 | 27 778 | |
| Advances Credits Made In Period Directors | 5 100 | 4 602 | 271 | 17 805 | |
| Amount Specific Advance Or Credit Directors | 5 100 | 9 702 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 5 100 | 4 602 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 15th, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy