Icb England Ltd. was formally closed on 2022-10-11.
Icb England was a private limited company that was located at 823 Salisbury House, 29 Finsbury Circus, London, EC2M 5QQ. Its net worth was valued to be approximately 0 pounds, while the fixed assets that belonged to the company totalled up to 0 pounds. The company (officially started on 2001-04-09) was run by 1 director.
Director Benny N. who was appointed on 09 April 2001.
The company was officially classified as "other service activities not elsewhere classified" (96090).
As stated in the Companies House data, there was a name alteration on 2012-12-24, their previous name was Icb Driver-network Uk.
The last confirmation statement was sent on 2022-04-09 and last time the annual accounts were sent was on 30 April 2022.
2016-04-09 is the date of the most recent annual return.
| Office Address | 823 Salisbury House |
| Office Address2 | 29 Finsbury Circus |
| Town | London |
| Post code | EC2M 5QQ |
| Country of origin | United Kingdom |
| Registration Number | 04196721 |
| Date of Incorporation | Mon, 9th Apr 2001 |
| Date of Dissolution | Tue, 11th Oct 2022 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 21 years old |
| Account next due date | Wed, 31st Jan 2024 |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 23rd Apr 2023 |
| Last confirmation statement dated | Sat, 9th Apr 2022 |
Position: Director
Appointed: 09 April 2001
Benny N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights 75,01-100% shares right to appoint and remove directors |
| Icb Driver-network Uk | December 24, 2012 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-12-31 | 2022-04-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 78 390 | |
| Current Assets | 476 390 | 12 |
| Debtors | 398 000 | 12 |
| Other Debtors | 13 129 | 12 |
| Property Plant Equipment | 9 345 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 111 128 | |
| Administrative Expenses | 27 891 | 20 168 |
| Amounts Owed To Group Undertakings | 222 899 | |
| Comprehensive Income Expense | -46 895 | -10 090 |
| Cost Sales | 2 886 695 | 19 046 |
| Creditors | 456 666 | |
| Depreciation Expense Property Plant Equipment | 3 624 | 2 692 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 113 820 | |
| Disposals Property Plant Equipment | 120 473 | |
| Dividends Paid | 20 000 | 18 967 |
| Further Item Interest Income Component Total Interest Income | 2 763 | 1 095 |
| Further Operating Expense Item Component Total Operating Expenses | 4 500 | 4 500 |
| Gross Profit Loss | -24 571 | -69 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 692 | |
| Net Current Assets Liabilities | 19 724 | 12 |
| Operating Profit Loss | -52 462 | -20 237 |
| Other Creditors | 115 888 | |
| Other Interest Receivable Similar Income Finance Income | 2 763 | 1 095 |
| Prepayments Accrued Income | 3 361 | |
| Profit Loss | -46 895 | -10 090 |
| Profit Loss On Ordinary Activities Before Tax | -49 699 | -19 142 |
| Property Plant Equipment Gross Cost | 120 473 | |
| Recoverable Value-added Tax | 64 245 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -2 804 | -9 052 |
| Total Assets Less Current Liabilities | 29 069 | 12 |
| Trade Creditors Trade Payables | 117 879 | |
| Trade Debtors Trade Receivables | 317 265 | |
| Turnover Revenue | 2 862 124 | 18 977 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to Sat, 30th Apr 2022 filed on: 7th, July 2022 |
accounts | Free Download (17 pages) |
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