Icare Holdings Limited is a private limited company located at 97 Lions Lane, Ringwood BH24 2HJ. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-05-02, this 6-year-old company is run by 2 directors and 1 secretary.
Director Samir P., appointed on 02 May 2017. Director Anish P., appointed on 02 May 2017.
Switching the focus to secretaries, we can name: Samir P., appointed on 02 May 2017.
The company is officially classified as "information technology consultancy activities" (Standard Industrial Classification: 62020).
The latest confirmation statement was sent on 2023-05-01 and the date for the following filing is 2024-05-15. Likewise, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 97 Lions Lane |
Town | Ringwood |
Post code | BH24 2HJ |
Country of origin | United Kingdom |
Registration Number | 10748695 |
Date of Incorporation | Tue, 2nd May 2017 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Samir P. This PSC and has 25-50% shares.
Samir P.
Notified on | 2 May 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 530 | 4 169 | 5 179 | 24 457 | 33 428 | |
Current Assets | 6 751 | 7 581 | 11 663 | 32 765 | 40 952 | 43 116 |
Debtors | 221 | 3 412 | 6 484 | 8 308 | 7 524 | |
Net Assets Liabilities | 3 112 | 675 | 1 021 | 10 783 | 17 907 | |
Other Debtors | 221 | 5 000 | 5 074 | |||
Property Plant Equipment | 503 | 1 175 | 1 090 | 802 | 217 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 125 | 417 | 720 | 1 341 | 1 926 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 628 | 964 | 218 | 333 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings | 14 613 | 11 500 | ||||
Creditors | 4 142 | 8 081 | 11 732 | 14 613 | 11 500 | 8 500 |
Fixed Assets | 217 | 891 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 292 | 303 | 621 | 585 | |
Net Current Assets Liabilities | 2 609 | -500 | -69 | 24 481 | 29 190 | |
Other Creditors | 1 628 | 1 423 | 1 723 | 1 600 | 1 599 | |
Property Plant Equipment Gross Cost | 628 | 1 592 | 1 810 | 2 143 | 2 143 | |
Taxation Social Security Payable | 2 162 | 5 189 | 4 073 | 3 426 | 3 774 | |
Total Assets Less Current Liabilities | 1 021 | 25 396 | 29 407 | |||
Total Borrowings | 14 500 | 11 500 | ||||
Trade Creditors Trade Payables | 352 | 1 469 | 5 936 | 2 758 | 3 389 | |
Trade Debtors Trade Receivables | 3 412 | 1 484 | 3 234 | 7 524 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control Tuesday 2nd May 2017 filed on: 7th, February 2024 |
persons with significant control | Free Download (2 pages) |
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