Icm Elite Ltd is a private limited company located at 137-139 High Street Centre, 137-139 High Street, Beckenham BR3 1AG. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-05-18, this 5-year-old company is run by 1 director.
Director Mamoon H., appointed on 18 May 2018.
The company is officially classified as "engineering related scientific and technical consulting activities" (Standard Industrial Classification code: 71122).
The latest confirmation statement was sent on 2023-05-26 and the date for the next filing is 2024-06-09. Likewise, the statutory accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
| Office Address | 137-139 High Street Centre |
| Office Address2 | 137-139 High Street |
| Town | Beckenham |
| Post code | BR3 1AG |
| Country of origin | United Kingdom |
| Registration Number | 11370805 |
| Date of Incorporation | Fri, 18th May 2018 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Fri, 28th Feb 2025 (300 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Director
Appointed: 18 May 2018
The list of PSCs who own or control the company includes 1 name. As we researched, there is Mamoon H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mamoon H.
| Notified on | 18 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 66 272 | 48 936 | 19 666 | 23 181 | 29 472 |
| Current Assets | 67 712 | 48 936 | 19 688 | 27 971 | 31 892 |
| Debtors | 1 440 | 22 | 4 790 | 2 420 | |
| Other Debtors | 22 | 2 000 | 2 420 | ||
| Property Plant Equipment | 959 | 719 | 1 754 | 2 288 | |
| Other | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 44 426 | 19 003 | 8 918 | 3 747 | 9 194 |
| Net Current Assets Liabilities | 23 286 | 29 933 | 10 770 | 24 224 | 22 698 |
| Other Creditors | 27 900 | 10 764 | 8 614 | 875 | |
| Other Taxation Social Security Payable | 16 526 | 8 239 | 305 | 2 871 | 9 194 |
| Total Assets Less Current Liabilities | 23 286 | 30 892 | 11 489 | 25 978 | 24 986 |
| Trade Debtors Trade Receivables | 1 440 | 2 790 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 240 | 480 | 719 | 1 084 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 240 | 240 | 239 | 365 | |
| Property Plant Equipment Gross Cost | 1 199 | 1 199 | 2 473 | 3 372 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 199 | 1 274 | 899 | ||
| Trade Creditors Trade Payables | -1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 28th, July 2023 |
accounts | Free Download (7 pages) |
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