Icesugarmedia started in year 2013 as Private Limited Company with registration number 08788727. The Icesugarmedia company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 145-157 St John Street. Postal code: EC1V 4PW.
The company has one director. Steven M., appointed on 25 November 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 145-157 St John Street |
| Town | London |
| Post code | EC1V 4PW |
| Country of origin | United Kingdom |
| Registration Number | 08788727 |
| Date of Incorporation | Mon, 25th Nov 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
| Last confirmation statement dated | Wed, 23rd Aug 2023 |
Position: Director
Appointed: 25 November 2013
The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Steven M. This PSC has significiant influence or control over the company,.
Steven M.
| Notified on | 25 November 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 1 789 | -1 282 | -2 010 | ||||||
| Balance Sheet | |||||||||
| Net Assets Liabilities | 2 010 | 3 125 | 4 252 | 4 536 | 5 040 | 5 658 | 6 239 | ||
| Current Assets | 1 080 | ||||||||
| Debtors | 1 080 | ||||||||
| Intangible Fixed Assets | 7 500 | 5 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 789 | -1 282 | -2 010 | ||||||
| Tangible Fixed Assets | 1 747 | 1 311 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 1 788 | -1 283 | |||||||
| Shareholder Funds | 1 789 | -1 282 | -2 010 | ||||||
| Other | |||||||||
| Creditors | 7 993 | 8 910 | 9 805 | 9 951 | 10 351 | 10 891 | 11 414 | ||
| Fixed Assets | 9 247 | 6 311 | 5 983 | 5 737 | 5 553 | 5 415 | 5 311 | 5 233 | 5 175 |
| Net Current Assets Liabilities | -7 458 | -7 593 | -7 993 | 8 862 | 9 805 | 9 951 | 10 351 | 10 891 | 11 414 |
| Total Assets Less Current Liabilities | 1 789 | -1 282 | -2 010 | 3 125 | 4 252 | 4 536 | 5 040 | 5 658 | 6 239 |
| Creditors Due Within One Year | 8 538 | 7 593 | 7 993 | ||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | 5 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 500 | 2 500 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
| Tangible Fixed Assets Additions | 2 330 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 330 | 2 330 | |||||||
| Tangible Fixed Assets Depreciation | 583 | 1 019 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 583 | 436 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-11-30 filed on: 23rd, August 2023 |
accounts | Free Download (3 pages) |
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