Founded in 2014, Icjd, classified under reg no. 09163006 is an active company. Currently registered at 6 Prince Maurice House Cavalier Court SN14 6LH, Chippenham the company has been in the business for ten years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Tracey D., Ian D.. Of them, Ian D. has been with the company the longest, being appointed on 5 August 2014 and Tracey D. has been with the company for the least time - from 9 May 2015. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Prince Maurice House Cavalier Court |
Office Address2 | Bumpers Farm |
Town | Chippenham |
Post code | SN14 6LH |
Country of origin | United Kingdom |
Registration Number | 09163006 |
Date of Incorporation | Tue, 5th Aug 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we found, there is Ian D. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Tracey D. This PSC owns 25-50% shares.
Ian D.
Notified on | 16 April 2016 |
Nature of control: |
25-50% shares |
Tracey D.
Notified on | 16 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
Net Worth | 53 309 | 56 489 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 39 116 | 48 624 | 57 607 | 51 402 | ||
Current Assets | 71 818 | 105 550 | 59 986 | 82 046 | 95 165 | 52 409 |
Debtors | 14 480 | 66 434 | 11 362 | 24 439 | 42 047 | |
Net Assets Liabilities | 32 005 | 44 565 | 51 323 | 22 589 | ||
Other Debtors | 40 580 | 6 000 | 20 017 | 18 637 | ||
Property Plant Equipment | 9 868 | 5 584 | 3 000 | 3 123 | ||
Cash Bank In Hand | 57 338 | 39 116 | ||||
Tangible Fixed Assets | 11 497 | 9 868 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | 53 209 | 56 389 | ||||
Shareholder Funds | 53 309 | 56 489 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 664 | 12 371 | 14 955 | 18 201 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 369 | |||||
Average Number Employees During Period | 2 | 1 | 2 | 3 | ||
Creditors | 58 929 | 33 565 | 40 481 | 46 965 | 32 347 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 707 | 2 584 | 3 246 | |||
Net Current Assets Liabilities | 41 812 | 46 621 | 26 421 | 41 565 | 48 200 | 20 062 |
Property Plant Equipment Gross Cost | 17 532 | 17 955 | 17 955 | 21 324 | ||
Taxation Social Security Payable | 32 861 | 39 886 | 43 689 | |||
Trade Creditors Trade Payables | 539 | 704 | 595 | 1 561 | ||
Trade Debtors Trade Receivables | 25 854 | 5 362 | 4 422 | 23 410 | ||
Creditors Due Within One Year | 30 006 | 58 929 | ||||
Other Taxation Social Security Payable | 58 390 | 32 861 | ||||
Tangible Fixed Assets Additions | 15 329 | 2 203 | ||||
Tangible Fixed Assets Cost Or Valuation | 15 329 | 17 532 | ||||
Tangible Fixed Assets Depreciation | 3 832 | 7 664 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 3 832 | 3 832 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 423 | |||||
Total Assets Less Current Liabilities | 53 309 | 56 489 | 32 005 | 51 323 | 22 589 | |
Fixed Assets | 3 123 | 2 527 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 5, 2023 filed on: 6th, August 2023 |
confirmation statement | Free Download (3 pages) |
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