Icladd Installation Ltd is a private limited company located at 21 Argyle Street, Mossley, Ashton-Under-Lyne OL5 0HG. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-03-21, this 6-year-old company is run by 1 director.
Director Ian S., appointed on 21 March 2018.
The company is officially classified as "other building completion and finishing" (Standard Industrial Classification: 43390).
The latest confirmation statement was sent on 2023-03-20 and the deadline for the next filing is 2024-04-03. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 21 Argyle Street |
Office Address2 | Mossley |
Town | Ashton-under-lyne |
Post code | OL5 0HG |
Country of origin | United Kingdom |
Registration Number | 11267978 |
Date of Incorporation | Wed, 21st Mar 2018 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Ian S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian S.
Notified on | 21 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 9 401 | 6 597 | |||
Current Assets | 1 | 29 765 | 15 814 | 31 124 | 22 423 |
Debtors | 21 723 | 15 826 | |||
Net Assets Liabilities | 1 | 29 804 | 20 738 | 35 465 | 33 393 |
Other Debtors | 16 091 | 15 826 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 700 | 11 600 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 11 561 | 6 676 | -4 146 | 18 768 | |
Finance Lease Liabilities Present Value Total | 25 202 | 18 768 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 524 | ||||
Net Current Assets Liabilities | 1 | 18 204 | 9 138 | 35 270 | 35 288 |
Number Shares Issued Fully Paid | 100 | ||||
Other Creditors | 5 247 | 1 704 | |||
Other Taxation Social Security Payable | -15 828 | -21 004 | |||
Par Value Share | 0 | ||||
Property Plant Equipment Gross Cost | 29 996 | ||||
Total Assets Less Current Liabilities | 1 | 29 804 | 20 738 | 60 667 | 52 161 |
Trade Debtors Trade Receivables | 5 632 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||
Fixed Assets | 11 600 | 11 600 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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