Founded in 2009, I.c.e.arch, classified under reg no. 06974126 is an active company. Currently registered at 8 Wolverton Drive SK9 2GD, Wilmslow the company has been in the business for fifteen years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2023.
The company has one director. Alison T., appointed on 27 July 2009. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Wolverton Drive |
| Town | Wilmslow |
| Post code | SK9 2GD |
| Country of origin | United Kingdom |
| Registration Number | 06974126 |
| Date of Incorporation | Mon, 27th Jul 2009 |
| Industry | Other engineering activities |
| End of financial Year | 31st July |
| Company age | 15 years old |
| Account next due date | Wed, 30th Apr 2025 (351 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 27 July 2009
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Alison T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alison T.
| Notified on | 27 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 11 134 | 5 236 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 325 | 5 516 | 2 460 | 19 468 | 45 262 | 27 225 | 5 753 | ||
| Current Assets | 10 881 | 4 823 | 15 818 | 10 616 | 6 813 | 28 123 | 62 819 | 38 724 | 13 506 |
| Debtors | 10 881 | 4 823 | 12 493 | 5 100 | 4 353 | 4 655 | 13 557 | 7 499 | 6 253 |
| Net Assets Liabilities | 13 684 | 2 979 | |||||||
| Other Debtors | 7 488 | 598 | 852 | 605 | 1 748 | ||||
| Property Plant Equipment | 6 003 | 5 594 | 5 259 | 4 980 | 6 036 | 5 731 | |||
| Total Inventories | 4 000 | 4 000 | 4 000 | 1 500 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 11 134 | 5 236 | |||||||
| Tangible Fixed Assets | 7 151 | 6 511 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 11 034 | 5 136 | |||||||
| Shareholder Funds | 11 134 | 5 236 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 8 001 | 4 377 | 7 488 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 111 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 488 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 355 | 7 764 | 8 099 | 8 378 | 9 046 | 2 267 | 1 456 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 7 900 | 13 231 | 8 413 | 20 045 | 31 164 | 10 726 | 4 230 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 409 | 335 | 279 | 668 | 698 | 112 | |||
| Net Current Assets Liabilities | 4 405 | -958 | 7 918 | -2 615 | -1 600 | 8 078 | 31 655 | 27 998 | 9 276 |
| Other Creditors | 3 162 | 6 604 | 3 644 | 12 760 | 14 062 | 4 283 | 3 419 | ||
| Other Taxation Social Security Payable | 4 738 | 6 627 | 4 769 | 7 285 | 17 102 | 6 443 | 811 | ||
| Property Plant Equipment Gross Cost | 13 358 | 13 358 | 13 358 | 13 358 | 15 082 | 7 998 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 237 | ||||||||
| Total Assets Less Current Liabilities | 11 556 | 5 553 | 13 921 | 2 979 | 3 659 | 13 058 | 37 691 | 33 729 | 14 527 |
| Trade Debtors Trade Receivables | 5 005 | 5 100 | 3 755 | 4 655 | 12 705 | 6 894 | 4 505 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 477 | ||||||||
| Disposals Property Plant Equipment | 7 758 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 724 | 674 | |||||||
| Creditors Due Within One Year | 6 476 | 5 781 | |||||||
| Fixed Assets | 7 151 | 6 511 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 422 | 317 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 13 358 | 13 358 | |||||||
| Tangible Fixed Assets Depreciation | 6 207 | 6 847 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 640 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 26th, October 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy