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Ici2i Limited SOUTHEND-ON-SEA

Ici2I Limited was dissolved on 2023-10-03. Ici2i was a private limited company that could have been found at The Old Exchange, 234 Southchurch Road, Southend-On-Sea, SS1 2EG, Essex. Its net worth was valued to be around 26283 pounds, and the fixed assets that belonged to the company amounted to 2894 pounds. The company (formed on 2002-05-22) was run by 1 director and 1 secretary.
Director David R. who was appointed on 22 May 2002.
Moving on to the secretaries, we can name: Megan R. appointed on 22 May 2002.

The company was categorised as "taxi operation" (49320). The last confirmation statement was sent on 2021-05-22 and last time the statutory accounts were sent was on 30 June 2020. 2016-05-22 is the date of the most recent annual return.

Ici2i Limited Address / Contact

Office Address The Old Exchange
Office Address2 234 Southchurch Road
Town Southend-on-sea
Post code SS1 2EG
Country of origin United Kingdom

Company Information / Profile

Registration Number 04444369
Date of Incorporation Wed, 22nd May 2002
Date of Dissolution Tue, 3rd Oct 2023
Industry Taxi operation
End of financial Year 30th June
Company age 21 years old
Account next due date Thu, 31st Mar 2022
Account last made up date Tue, 30th Jun 2020
Next confirmation statement due date Sun, 5th Jun 2022
Last confirmation statement dated Sat, 22nd May 2021

Company staff

Megan R.

Position: Secretary

Appointed: 22 May 2002

David R.

Position: Director

Appointed: 22 May 2002

Sdg Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 22 May 2002

Resigned: 22 May 2002

Sdg Registrars Limited

Position: Corporate Nominee Director

Appointed: 22 May 2002

Resigned: 22 May 2002

People with significant control

David R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-30
Net Worth26 28345 668101 895    
Balance Sheet
Cash Bank In Hand110 834113 511102 508    
Cash Bank On Hand  102 50892 92553 34453 74760 205
Current Assets191 182167 878149 767150 26478 07887 29161 906
Debtors80 34854 36747 25957 33924 73433 5441 701
Net Assets Liabilities Including Pension Asset Liability26 28345 668101 895    
Other Debtors  12 5006 250   
Property Plant Equipment  3 1862 7871 54322 77315 435
Tangible Fixed Assets2 89450 6353 186    
Net Assets Liabilities     66 921400
Reserves/Capital
Called Up Share Capital100100100    
Profit Loss Account Reserve26 18345 568101 795    
Shareholder Funds26 28345 668101 895    
Other
Accrued Liabilities  2 1003 6112 9342 6212 300
Accumulated Depreciation Impairment Property Plant Equipment  10 0299 82511 61719 37522 734
Average Number Employees During Period    222
Corporation Tax Payable  14 46314 94711 95111 28814 248
Creditors  51 05868 74655 63343 14350 000
Creditors Due After One Year 20 715     
Creditors Due Within One Year167 793152 13051 058    
Future Minimum Lease Payments Under Non-cancellable Operating Leases   6 2227 127  
Increase From Depreciation Charge For Year Property Plant Equipment   1 5281 7927 7587 338
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment   -1 732   
Net Current Assets Liabilities23 38915 74898 70981 51822 44544 14834 965
Number Shares Allotted 100100    
Other Creditors   4 647   
Other Taxation Social Security Payable  21 49226 55820 40112 1549 430
Par Value Share 11    
Prepayments Accrued Income   459220300149
Property Plant Equipment Gross Cost  13 21512 61213 16042 14838 169
Share Capital Allotted Called Up Paid100100100    
Tangible Fixed Assets Additions 57 0412 395    
Tangible Fixed Assets Cost Or Valuation62 48267 40013 215    
Tangible Fixed Assets Depreciation59 58816 76510 029    
Tangible Fixed Assets Depreciation Charged In Period 9 3001 515    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 52 1238 251    
Tangible Fixed Assets Disposals 52 12356 580    
Total Additions Including From Business Combinations Property Plant Equipment   1 12954828 988 
Total Assets Less Current Liabilities26 28366 383101 89584 30523 98866 92150 400
Trade Creditors Trade Payables  10 40817 96220 33913 471948
Trade Debtors Trade Receivables  34 75950 63024 51433 2441 552
Bank Borrowings Overdrafts      50 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment      3 979
Disposals Property Plant Equipment      3 979

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Change of registered address from 5 Technology Park Colindeep Lane Colindale London NW9 6BX United Kingdom on Thu, 2nd Dec 2021 to The Old Exchange 234 Southchurch Road Southend-on-Sea Essex SS1 2EG
filed on: 2nd, December 2021 		Free Download (2 pages)

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