Founded in 2015, Icb Consulting, classified under reg no. 09631625 is an active company. Currently registered at Create Business Hub, Ground Floor 5 Rayleigh Road CM13 1AB, Brentwood the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2023/06/30.
The firm has one director. Christopher B., appointed on 10 June 2015. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Create Business Hub, Ground Floor 5 Rayleigh Road |
Office Address2 | Hutton |
Town | Brentwood |
Post code | CM13 1AB |
Country of origin | United Kingdom |
Registration Number | 09631625 |
Date of Incorporation | Wed, 10th Jun 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Mon, 31st Mar 2025 (314 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Christopher B. The abovementioned PSC has significiant influence or control over the company,.
Christopher B.
Notified on | 10 June 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 58 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 5 842 | |||||||
Cash Bank On Hand | 15 139 | 15 357 | 24 167 | 75 453 | 80 973 | 118 522 | 155 808 | |
Current Assets | 15 357 | 26 717 | 78 003 | 88 605 | 129 100 | 186 677 | ||
Debtors | 2 550 | 2 550 | 7 632 | 10 578 | 30 869 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -42 | |||||||
Shareholder Funds | 58 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 720 | 720 | 840 | 1 200 | 1 440 | 1 560 | 1 680 | |
Corporation Tax Payable | 2 335 | 1 423 | 3 996 | 4 652 | 9 760 | 11 829 | 11 233 | |
Creditors | 15 094 | 14 794 | 13 988 | 50 177 | 38 568 | 48 635 | 63 155 | |
Creditors Due Within One Year | 5 784 | |||||||
Net Current Assets Liabilities | 58 | 45 | 563 | 12 729 | 27 826 | 50 037 | 80 465 | 123 522 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 29 293 | 27 368 | 35 246 | 41 042 | ||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Assets Less Current Liabilities | 58 | 45 | 563 | 12 729 | 27 826 | 50 037 | 80 465 | 123 522 |
Trade Debtors Trade Receivables | 2 550 | 2 550 | 7 632 | 10 578 | 30 869 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 22nd, August 2023 |
accounts | Free Download (6 pages) |
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