Icb Advisory Limited is a private limited company located at Flat 5 Bowater House, 12 Manor Road, Teddington TW11 8BN. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-05-11, this 5-year-old company is run by 1 director.
Director Ian B., appointed on 11 May 2018.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The latest confirmation statement was filed on 2023-05-25 and the date for the next filing is 2024-06-08. Likewise, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | Flat 5 Bowater House |
| Office Address2 | 12 Manor Road |
| Town | Teddington |
| Post code | TW11 8BN |
| Country of origin | United Kingdom |
| Registration Number | 11356923 |
| Date of Incorporation | Fri, 11th May 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (47 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 11 May 2018
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Ian B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Kerri B. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian B.
| Notified on | 11 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kerri B.
| Notified on | 11 May 2018 |
| Ceased on | 23 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 219 | 307 | 18 587 | 8 907 | 3 148 |
| Current Assets | 78 842 | 106 147 | 128 898 | 35 734 | 4 948 |
| Debtors | 78 623 | 105 840 | 110 311 | 26 827 | 1 800 |
| Net Assets Liabilities | -72 771 | 71 | |||
| Property Plant Equipment | 1 936 | ||||
| Other Debtors | 2 561 | 2 032 | 806 | ||
| Other | |||||
| Version Production Software | 2 023 | ||||
| Accrued Liabilities | 1 250 | 1 250 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 203 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 514 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 19 135 | 14 042 | |||
| Bank Borrowings Overdrafts | 5 600 | 5 600 | |||
| Creditors | 64 878 | 107 963 | 131 202 | 89 370 | -9 164 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 203 | ||||
| Loans From Directors | 80 071 | -16 959 | |||
| Net Current Assets Liabilities | 13 964 | -1 816 | -2 304 | -53 636 | 14 112 |
| Other Disposals Property Plant Equipment | 375 | ||||
| Property Plant Equipment Gross Cost | 2 139 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 935 | ||||
| Taxation Social Security Payable | 1 779 | ||||
| Total Assets Less Current Liabilities | 14 837 | -943 | -1 431 | -53 636 | 16 048 |
| Trade Debtors Trade Receivables | 9 300 | 1 800 | |||
| Value-added Tax Payable | 2 449 | -834 | |||
| Amounts Owed By Group Undertakings | 76 062 | 103 808 | 109 505 | ||
| Investments Fixed Assets | 873 | 873 | 873 | ||
| Investments In Group Undertakings | 873 | 873 | 873 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Other Creditors | 57 287 | 103 083 | 127 727 | ||
| Other Taxation Social Security Payable | 3 807 | 3 612 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Trade Creditors Trade Payables | 3 784 | 1 268 | 3 475 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 16th, February 2024 |
accounts | Free Download (7 pages) |
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