Founded in 2016, Icar World, classified under reg no. 10066787 is an active company. Currently registered at 9 Palmers Avenue RM17 5TX, Grays the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Gianna Z., Boris K.. Of them, Boris K. has been with the company the longest, being appointed on 16 March 2016 and Gianna Z. has been with the company for the least time - from 6 April 2018. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Palmers Avenue |
Town | Grays |
Post code | RM17 5TX |
Country of origin | United Kingdom |
Registration Number | 10066787 |
Date of Incorporation | Wed, 16th Mar 2016 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Boris K. The abovementioned PSC and has 75,01-100% shares.
Boris K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 32 008 | 51 328 | 214 040 | 219 701 | 83 908 | 118 021 | |
Current Assets | 154 618 | 155 411 | 269 963 | 401 821 | 499 181 | 330 096 | 828 829 |
Debtors | 28 102 | 123 290 | 102 216 | 94 591 | 98 734 | 511 605 | |
Net Assets Liabilities | 20 356 | 75 186 | 133 698 | 243 026 | 336 835 | 269 358 | 442 071 |
Other Debtors | 1 200 | 36 845 | 25 559 | 68 255 | 65 282 | 252 426 | |
Property Plant Equipment | 1 450 | 849 | 966 | 2 302 | 2 586 | ||
Total Inventories | 92 467 | 95 345 | 85 565 | 184 889 | 147 454 | 199 203 | |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 328 | 4 298 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 353 | 954 | 1 794 | 2 632 | 3 874 | 5 043 | |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 42 010 | 31 954 | 10 140 | ||||
Comprehensive Income Expense | 113 491 | 111 811 | |||||
Corporation Tax Payable | 13 693 | 14 335 | 26 593 | 52 507 | |||
Creditors | 129 934 | 77 377 | 137 114 | 159 761 | 59 510 | 49 454 | 39 747 |
Depreciation Rate Used For Property Plant Equipment | 33 | 25 | |||||
Dividends Paid | 4 000 | 18 000 | |||||
Fixed Assets | 1 450 | 849 | 966 | 2 302 | |||
Income Expense Recognised Directly In Equity | -3 999 | -18 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 601 | 837 | 1 242 | 1 170 | |||
Issue Equity Instruments | 1 | ||||||
Net Current Assets Liabilities | 24 684 | 78 034 | 132 849 | 242 060 | 394 043 | 316 717 | 480 671 |
Other Creditors | 56 330 | 54 983 | 97 111 | 17 500 | 17 500 | 17 500 | |
Other Taxation Social Security Payable | -2 834 | 1 393 | 510 | 52 507 | -12 010 | 54 002 | |
Profit Loss | 113 491 | 111 811 | |||||
Property Plant Equipment Gross Cost | 1 803 | 2 760 | 4 934 | 6 460 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 173 | 1 526 | |||||
Total Assets Less Current Liabilities | 24 684 | 79 484 | 133 698 | 243 026 | 396 345 | 319 303 | 482 087 |
Trade Creditors Trade Payables | 11 652 | 66 403 | 35 547 | 4 064 | 11 026 | 103 149 | |
Trade Debtors Trade Receivables | 26 902 | 86 445 | 76 657 | 26 336 | 33 452 | 259 179 | |
Advances Credits Directors | 32 955 | 34 532 | 32 310 | 32 674 | 1 305 | ||
Advances Credits Made In Period Directors | 32 955 | 1 577 | 364 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 491 | 269 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-03-15 filed on: 4th, April 2023 |
confirmation statement | Free Download (3 pages) |
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