Ic Design Limited LONDON


Ic Design started in year 1998 as Private Limited Company with registration number 03507298. The Ic Design company has been functioning successfully for 26 years now and its status is active. The firm's office is based in London at 78 York Street. Postal code: W1H 1DP.

Currently there are 3 directors in the the company, namely Michael R., Rowana M. and Alexandra H.. In addition one secretary - Richard H. - is with the firm. As of 20 April 2024, our data shows no information about any ex officers on these positions.

Ic Design Limited Address / Contact

Office Address 78 York Street
Town London
Post code W1H 1DP
Country of origin United Kingdom

Company Information / Profile

Registration Number 03507298
Date of Incorporation Tue, 10th Feb 1998
Industry specialised design activities
End of financial Year 30th June
Company age 26 years old
Account next due date Mon, 31st Mar 2025 (345 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Sat, 24th Feb 2024 (2024-02-24)
Last confirmation statement dated Fri, 10th Feb 2023

Company staff

Michael R.

Position: Director

Appointed: 01 November 2012

Rowana M.

Position: Director

Appointed: 01 January 2012

Richard H.

Position: Secretary

Appointed: 18 January 2000

Alexandra H.

Position: Director

Appointed: 10 February 1998

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 10 February 1998

Resigned: 10 February 1998

Compsec K&r Limited

Position: Corporate Secretary

Appointed: 10 February 1998

Resigned: 01 November 1999

London Law Services Limited

Position: Nominee Director

Appointed: 10 February 1998

Resigned: 10 February 1998

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Alexandra H. This PSC and has 75,01-100% shares.

Alexandra H.

Notified on 30 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302022-06-302023-06-30
Net Worth72 81671 020  
Balance Sheet
Current Assets109 933124 610108 45896 599
Net Assets Liabilities  75 41563 411
Cash Bank In Hand33 43630 020  
Debtors76 49794 590  
Net Assets Liabilities Including Pension Asset Liability72 81671 020  
Other Debtors4 9944 994  
Tangible Fixed Assets23 75217 388  
Trade Debtors65 55382 246  
Reserves/Capital
Called Up Share Capital1 0001 000  
Profit Loss Account Reserve71 81670 020  
Shareholder Funds72 81671 020  
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  00
Average Number Employees During Period  33
Creditors  39 04837 094
Fixed Assets  6 0053 906
Net Current Assets Liabilities49 06453 63269 41059 505
Total Assets Less Current Liabilities  75 41563 411
Director Remuneration15 41928 091  
Administrative Expenses65 82751 006  
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax-4381 085  
Corporation Tax Due Within One Year6 4708 550  
Cost Sales243 728242 348  
Creditors Due Within One Year60 86970 978  
Depreciation Tangible Fixed Assets Expense7 9908 813  
Expenses Not Deductible For Tax Purposes413179  
Gross Profit Loss97 10987 409  
Interim Payment26 25029 675  
Number Shares Allotted1 0001 000  
Operating Profit Loss31 28236 403  
Other Interest Receivable Similar Income1726  
Other Taxation Social Security Within One Year12 99213 051  
Par Value Share 1  
Profit Loss For Period24 82927 879  
Profit Loss On Ordinary Activities Before Tax31 29936 429  
Standard Nominal Tax Rate2120  
Tangible Fixed Assets Additions 2 449  
Tangible Fixed Assets Cost Or Valuation72 93675 385  
Tangible Fixed Assets Depreciation49 18457 997  
Tangible Fixed Assets Depreciation Charged In Period 8 813  
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate6 4957 286  
Tax On Profit Or Loss On Ordinary Activities6 4708 550  
Total U K Foreign Current Tax After Adjustments Relief6 4708 550  
Trade Creditors Within One Year30 17146 813  
Turnover Gross Operating Revenue340 837329 757  
U K Current Corporation Tax On Income For Period6 4708 550  
Value Shares Allotted1 0001 000  

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Officers Resolution
Accounts for a micro company for the period ending on Friday 30th June 2023
filed on: 13th, September 2023
Free Download (4 pages)

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