Icentia Limited is a private limited company located at Partnership House Monks Cross Drive, Huntington, York YO32 9GZ. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-05-11, this 5-year-old company is run by 2 directors.
Director Yannick L., appointed on 20 March 2023. Director Darren M., appointed on 11 May 2018.
The company is classified as "manufacture of medical and dental instruments and supplies" (SIC: 32500).
The latest confirmation statement was filed on 2023-05-10 and the deadline for the subsequent filing is 2024-05-24. Moreover, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | Partnership House Monks Cross Drive |
| Office Address2 | Huntington |
| Town | York |
| Post code | YO32 9GZ |
| Country of origin | United Kingdom |
| Registration Number | 11356195 |
| Date of Incorporation | Fri, 11th May 2018 |
| Industry | Manufacture of medical and dental instruments and supplies |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 20 March 2023
Position: Director
Appointed: 11 May 2018
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 41 396 | 250 063 | 188 271 | 76 334 | |
| Current Assets | 36 507 | 226 844 | 378 863 | 427 748 | 271 699 |
| Debtors | 171 950 | 113 040 | 201 368 | 160 023 | |
| Net Assets Liabilities | 333 820 | -548 583 | -573 912 | -599 535 | -723 234 |
| Property Plant Equipment | 2 442 | 8 328 | 23 205 | 26 821 | |
| Total Inventories | 13 498 | 15 760 | 38 109 | 35 342 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 894 | 5 893 | 14 188 | 22 811 | |
| Average Number Employees During Period | 9 | 16 | 36 | 31 | |
| Creditors | 374 045 | 779 387 | 962 621 | 1 052 006 | 349 864 |
| Fixed Assets | 3 718 | 3 960 | 9 846 | 24 723 | 28 339 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 999 | 8 295 | 8 623 | ||
| Intangible Assets | 1 518 | 1 518 | 1 518 | 1 518 | |
| Intangible Assets Gross Cost | 1 518 | 1 518 | 1 518 | 1 518 | |
| Net Current Assets Liabilities | 337 538 | -552 543 | -583 758 | -624 258 | -78 165 |
| Property Plant Equipment Gross Cost | 4 336 | 14 221 | 37 393 | 49 632 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 885 | 23 172 | 12 239 | ||
| Total Assets Less Current Liabilities | 333 820 | -548 583 | -573 912 | -599 535 | -49 826 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from It Centre Innovation Way Heslington York YO10 5NP England to Partnership House Monks Cross Drive Huntington York YO32 9GZ on June 10, 2023 filed on: 10th, June 2023 |
address | Free Download (1 page) |
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