Icenimdt Ltd is a private limited company located at 56 The Street, Costessey, Norwich NR8 5DD. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-04-26, this 5-year-old company is run by 2 directors.
Director Stephen C., appointed on 26 April 2019. Director Hannah S., appointed on 26 April 2019.
The company is classified as "activities of tourist guides" (SIC: 79901).
The latest confirmation statement was filed on 2023-04-25 and the deadline for the next filing is 2024-05-09. Furthermore, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 56 The Street |
| Office Address2 | Costessey |
| Town | Norwich |
| Post code | NR8 5DD |
| Country of origin | United Kingdom |
| Registration Number | 11966196 |
| Date of Incorporation | Fri, 26th Apr 2019 |
| Industry | Activities of tourist guides |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 26 April 2019
Position: Director
Appointed: 26 April 2019
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Stephen C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen C.
| Notified on | 26 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 084 | 3 467 | 52 393 | |
| Current Assets | 88 100 | |||
| Debtors | 35 707 | |||
| Net Assets Liabilities | -580 | 985 | 7 866 | 6 302 |
| Other Debtors | 1 899 | |||
| Property Plant Equipment | 4 073 | |||
| Other | ||||
| Version Production Software | 1 | 1 | 1 | |
| Accrued Liabilities Deferred Income | 21 761 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 76 113 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 790 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 863 | |||
| Average Number Employees During Period | 2 | 1 | 1 | 1 |
| Creditors | 2 664 | 4 452 | 7 866 | 22 362 |
| Fixed Assets | 4 073 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 790 | |||
| Net Current Assets Liabilities | 579 | 985 | 7 866 | 65 738 |
| Other Creditors | 2 664 | 920 | 920 | |
| Other Taxation Social Security Payable | 601 | |||
| Property Plant Equipment Gross Cost | 4 863 | |||
| Total Assets Less Current Liabilities | 579 | 985 | 7 866 | 69 811 |
| Trade Debtors Trade Receivables | 33 127 | |||
| Value-added Tax Payable | 681 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 23rd, January 2024 |
accounts | Free Download (6 pages) |
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