Founded in 2015, Icequick, classified under reg no. 09623285 is an active company. Currently registered at 5 Alexandra House BA2 3GD, Bath the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sun, 30th Apr 2023.
The firm has one director. Mathew D., appointed on 4 June 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Alexandra House |
| Office Address2 | Midland Road |
| Town | Bath |
| Post code | BA2 3GD |
| Country of origin | United Kingdom |
| Registration Number | 09623285 |
| Date of Incorporation | Thu, 4th Jun 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (278 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 04 June 2015
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Mathew D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mathew D.
| Notified on | 1 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 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-04-30 | 2019-06-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -309 | ||||||||
| Balance Sheet | |||||||||
| Current Assets | 847 | 2 942 | 557 | ||||||
| Net Assets Liabilities | 1 157 | 553 | 1 409 | 1 409 | -255 | 615 | 615 | 615 | |
| Cash Bank In Hand | 113 | ||||||||
| Cash Bank On Hand | 113 | 2 350 | |||||||
| Debtors | 734 | 592 | |||||||
| Other Debtors | 474 | 1 | |||||||
| Property Plant Equipment | 288 | 215 | |||||||
| Tangible Fixed Assets | 288 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | -310 | ||||||||
| Shareholder Funds | -309 | ||||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 960 | ||||||||
| Creditors | 1 444 | 2 000 | 118 | ||||||
| Fixed Assets | 215 | 115 | 34 | 34 | |||||
| Net Current Assets Liabilities | -597 | 942 | 439 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 591 | 11 589 | 11 589 | ||||||
| Total Assets Less Current Liabilities | -309 | 1 157 | 553 | ||||||
| Accrued Liabilities | 960 | 960 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 52 | 125 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 12 | 520 | |||||||
| Creditors Due Within One Year | 1 444 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 73 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Prepayments | 260 | 591 | |||||||
| Property Plant Equipment Gross Cost | 340 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 340 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 340 | ||||||||
| Tangible Fixed Assets Depreciation | 52 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 52 | ||||||||
| Trade Creditors Trade Payables | 312 | ||||||||
| Nominal Value Allotted Share Capital | 615 | 615 | 615 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 27th, October 2023 |
accounts | Free Download (4 pages) |
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