Founded in 2016, Icb (trading), classified under reg no. 10462429 is an active company. Currently registered at Units 9-11 Fleets Industrial Estate BH15 3SU, Poole the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Aleksandra J., Robert J.. Of them, Robert J. has been with the company the longest, being appointed on 4 November 2016 and Aleksandra J. has been with the company for the least time - from 22 May 2017. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Units 9-11 Fleets Industrial Estate |
| Office Address2 | Willis Way |
| Town | Poole |
| Post code | BH15 3SU |
| Country of origin | United Kingdom |
| Registration Number | 10462429 |
| Date of Incorporation | Fri, 4th Nov 2016 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (106 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 22 May 2017
Position: Director
Appointed: 04 November 2016
The register of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Robert J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert J.
| Notified on | 4 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||||
| Debtors | 59 849 | 1 | 1 | 1 | 1 |
| Net Assets Liabilities | 719 848 | 711 030 | 703 505 | 816 811 | 991 555 |
| Other Debtors | 1 | 1 | 1 | 1 | 1 |
| Other | |||||
| Amounts Owed By Related Parties | 59 848 | ||||
| Amounts Owed To Related Parties | 45 152 | 168 970 | 176 495 | 183 189 | |
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Creditors | 840 000 | 740 000 | 620 000 | 480 000 | 320 000 |
| Financial Liabilities | 840 000 | 740 000 | 620 000 | 480 000 | 320 000 |
| Further Item Creditors Component Total Creditors | 340 000 | 240 000 | 120 000 | ||
| Investments Fixed Assets | 1 599 999 | 1 599 999 | 1 599 999 | 1 599 999 | 1 599 999 |
| Investments In Subsidiaries | 1 599 999 | 1 599 999 | 1 599 999 | 1 599 999 | 1 599 999 |
| Net Current Assets Liabilities | -40 151 | -148 969 | -276 494 | -303 188 | -288 444 |
| Other Creditors | 100 000 | 103 818 | 107 525 | 126 694 | 105 256 |
| Ownership Interest In Subsidiary Percent | 100 | 100 | 100 | 100 | |
| Percentage Class Share Held In Subsidiary | 100 | 100 | |||
| Total Assets Less Current Liabilities | 1 559 848 | 1 451 030 | 1 323 505 | 1 296 811 | 1 311 555 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 3rd Nov 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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