Icm Distribution Limited is a private limited company that can be found at 12 Great Cambridge Road, Enfield EN1 1EL. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-01-15, this 4-year-old company is run by 1 director.
Director Kaif R., appointed on 09 August 2020.
The company is officially categorised as "non-specialised wholesale trade" (SIC code: 46900).
The last confirmation statement was sent on 2023-01-29 and the date for the following filing is 2024-02-12. Likewise, the annual accounts were filed on 31 January 2022 and the next filing should be sent on 31 October 2023.
| Office Address | 12 Great Cambridge Road |
| Town | Enfield |
| Post code | EN1 1EL |
| Country of origin | United Kingdom |
| Registration Number | 12404371 |
| Date of Incorporation | Wed, 15th Jan 2020 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Tue, 31st Oct 2023 (180 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 09 August 2020
The register of PSCs that own or control the company consists of 4 names. As BizStats established, there is Kaif R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Faez P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Tony W., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Kaif R.
| Notified on | 9 August 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Faez P.
| Notified on | 1 August 2020 |
| Ceased on | 9 August 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Tony W.
| Notified on | 30 June 2020 |
| Ceased on | 1 August 2020 |
| Nature of control: |
significiant influence or control |
Irfan M.
| Notified on | 15 January 2020 |
| Ceased on | 30 June 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 30 605 | 101 322 |
| Current Assets | 114 570 | 285 165 |
| Debtors | 10 874 | 79 188 |
| Net Assets Liabilities | 359 144 | 660 401 |
| Property Plant Equipment | 394 222 | 541 468 |
| Total Inventories | 73 091 | 104 655 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 131 408 | 311 897 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 525 630 | 327 735 |
| Administrative Expenses | 706 710 | 913 583 |
| Average Number Employees During Period | 10 | 10 |
| Cost Sales | 1 928 655 | 3 653 884 |
| Creditors | 149 648 | 166 232 |
| Dividends Paid | 20 000 | |
| Gross Profit Loss | 1 180 921 | 1 352 533 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 131 408 | 180 489 |
| Net Current Assets Liabilities | -35 078 | 118 933 |
| Operating Profit Loss | 474 211 | 438 950 |
| Profit Loss | 359 143 | 321 257 |
| Profit Loss On Ordinary Activities Before Tax | 474 211 | 438 950 |
| Property Plant Equipment Gross Cost | 525 630 | 853 365 |
| Taxation Social Security Payable | 115 068 | 117 693 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 115 068 | 117 693 |
| Trade Creditors Trade Payables | 34 580 | 48 539 |
| Trade Debtors Trade Receivables | 10 874 | 79 188 |
| Turnover Revenue | 3 109 576 | 5 006 417 |
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 20th, January 2024 |
gazette | Free Download (1 page) |
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