Icare Solutions Wirral Ltd is a private limited company situated at 31 Liscard Village, Wallasey CH45 4JG. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-02-05, this 5-year-old company is run by 2 directors.
Director Mohammed F., appointed on 29 November 2022. Director Irfan I., appointed on 05 February 2019.
The company is officially categorised as "social work activities without accommodation for the elderly and disabled" (Standard Industrial Classification: 88100).
The latest confirmation statement was sent on 2022-12-24 and the due date for the following filing is 2024-01-07. Likewise, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 31 Liscard Village |
Town | Wallasey |
Post code | CH45 4JG |
Country of origin | United Kingdom |
Registration Number | 11808110 |
Date of Incorporation | Tue, 5th Feb 2019 |
Industry | Social work activities without accommodation for the elderly and disabled |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 7th Jan 2024 (2024-01-07) |
Last confirmation statement dated | Sat, 24th Dec 2022 |
The list of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Irfan I. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Mohammed T. This PSC owns 25-50% shares and has 25-50% voting rights.
Irfan I.
Notified on | 5 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mohammed T.
Notified on | 5 February 2019 |
Ceased on | 31 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 300 728 | 117 173 | 86 951 | ||
Current Assets | 47 807 | 47 807 | 300 728 | 257 173 | 182 608 |
Debtors | 140 000 | 85 000 | |||
Net Assets Liabilities | 160 771 | -160 771 | 4 934 | 18 126 | 32 028 |
Property Plant Equipment | 1 517 | 3 702 | 4 430 | ||
Total Inventories | 10 657 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 815 | 901 | |||
Average Number Employees During Period | 37 | 37 | 76 | 53 | 69 |
Creditors | 209 774 | 209 774 | 239 890 | 194 749 | 15 000 |
Fixed Assets | 1 196 | 1 196 | 1 517 | 3 702 | 4 430 |
Increase From Depreciation Charge For Year Property Plant Equipment | 815 | 86 | |||
Net Current Assets Liabilities | 161 967 | -161 967 | 60 838 | 62 424 | 167 608 |
Property Plant Equipment Gross Cost | 1 517 | 4 517 | 5 331 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 000 | 814 | |||
Total Assets Less Current Liabilities | 160 771 | -160 771 | 62 355 | 66 126 | 172 038 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 24, 2023 filed on: 27th, December 2023 |
confirmation statement | Free Download (3 pages) |
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