Icarix started in year 2015 as Private Limited Company with registration number 09477532. The Icarix company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 12 Warwick Square. Postal code: SW1V 2AA.
The firm has one director. Guy M., appointed on 9 March 2015. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Warwick Square |
Town | London |
Post code | SW1V 2AA |
Country of origin | United Kingdom |
Registration Number | 09477532 |
Date of Incorporation | Mon, 9th Mar 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Guy M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Guy M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 38 805 | 54 532 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 501 123 | 557 940 | 663 635 | 796 166 | 640 202 | 609 034 | 429 182 | |
Current Assets | 550 088 | 546 955 | 616 857 | 724 252 | 858 334 | 705 760 | 677 402 | 652 560 |
Debtors | 500 001 | 45 832 | 58 917 | 60 618 | 62 168 | 65 558 | 68 368 | 223 378 |
Net Assets Liabilities | 54 532 | 128 029 | 251 936 | 415 602 | 396 621 | 379 604 | 370 403 | |
Property Plant Equipment | 3 487 | 5 030 | 7 505 | 5 629 | 4 909 | 2 970 | 3 009 | |
Cash Bank In Hand | 50 087 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 38 805 | 54 532 | ||||||
Tangible Fixed Assets | 1 130 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | 37 805 | |||||||
Shareholder Funds | 38 805 | 54 532 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 540 | 3 216 | 5 718 | 7 594 | 9 230 | 7 912 | 7 416 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Balances Amounts Owed To Related Parties | 490 520 | 483 976 | ||||||
Creditors | 495 910 | 492 961 | 478 395 | 447 291 | 313 115 | 300 204 | 284 594 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 307 | 1 499 | ||||||
Disposals Property Plant Equipment | 3 257 | 2 193 | ||||||
Fixed Assets | 1 130 | 3 487 | 5 030 | 7 505 | 5 629 | 4 909 | 2 970 | 3 009 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 676 | 2 502 | 1 876 | 1 636 | 989 | 1 003 | ||
Net Current Assets Liabilities | 37 675 | 51 045 | 123 896 | 245 857 | 411 043 | 392 645 | 377 198 | 367 966 |
Property Plant Equipment Gross Cost | 5 027 | 8 246 | 13 223 | 13 223 | 14 139 | 10 882 | 10 425 | |
Provisions For Liabilities Balance Sheet Subtotal | 897 | 1 426 | 1 070 | 933 | 564 | 572 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 219 | 4 977 | 916 | 1 736 | ||||
Total Assets Less Current Liabilities | 38 805 | 54 532 | 128 926 | 253 362 | 416 672 | 397 554 | 380 168 | 370 975 |
Creditors Due Within One Year | 512 413 | 495 910 | ||||||
Number Shares Allotted | 1 000 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | |||||||
Tangible Fixed Assets Additions | 1 507 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 507 | |||||||
Tangible Fixed Assets Depreciation | 377 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 377 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thu, 9th Mar 2023 filed on: 22nd, March 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy