Icm-pro Limited BEXHILL-ON-SEA


Icm-Pro Limited was officially closed on 2022-06-21. Icm-pro was a private limited company that was located at 20 Eversley Road, Bexhill-On-Sea, TN40 1HE, East Sussex. Its full net worth was valued to be roughly 6652 pounds, and the fixed assets belonging to the company amounted to 710 pounds. This company (incorporated on 2014-04-17) was run by 2 directors.
Director Deborah E. who was appointed on 17 April 2014.
Director Paul E. who was appointed on 17 April 2014.

The company was officially categorised as "management consultancy activities other than financial management" (70229). The most recent confirmation statement was filed on 2021-04-17 and last time the accounts were filed was on 30 April 2021. 2016-04-17 is the date of the most recent annual return.

Icm-pro Limited Address / Contact

Office Address 20 Eversley Road
Town Bexhill-on-sea
Post code TN40 1HE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09002007
Date of Incorporation Thu, 17th Apr 2014
Date of Dissolution Tue, 21st Jun 2022
Industry Management consultancy activities other than financial management
End of financial Year 30th April
Company age 8 years old
Account next due date Tue, 31st Jan 2023
Account last made up date Fri, 30th Apr 2021
Next confirmation statement due date Sun, 1st May 2022
Last confirmation statement dated Sat, 17th Apr 2021

Company staff

Deborah E.

Position: Director

Appointed: 17 April 2014

Paul E.

Position: Director

Appointed: 17 April 2014

People with significant control

Paul E.

Notified on 18 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Deborah E.

Notified on 18 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-30
Net Worth6 6522 290     
Balance Sheet
Cash Bank In Hand12 90811 583     
Cash Bank On Hand 11 58311 7277 99915 57712 84211 856
Current Assets20 53019 92711 72712 37115 57720 40211 975
Debtors7 6228 344 4 372 7 560119
Net Assets Liabilities 2 2901 0011877 88514 7759 539
Net Assets Liabilities Including Pension Asset Liability6 6522 290     
Property Plant Equipment 47331721119 26616 35013 881
Tangible Fixed Assets710473     
Other Debtors      119
Reserves/Capital
Called Up Share Capital100100     
Profit Loss Account Reserve6 5522 190     
Shareholder Funds6 6522 290     
Other
Accumulated Depreciation Impairment Property Plant Equipment 5867428484 2937 2099 678
Average Number Employees During Period  22222
Corporation Tax Payable 9 2239 2838 6037 7789 447 
Creditors 18 01510 98912 35926 93421 95916 305
Creditors Due Within One Year14 44618 015     
Increase From Depreciation Charge For Year Property Plant Equipment  1561063 4452 9162 469
Net Current Assets Liabilities6 0841 91273812-11 357-1 557-4 330
Number Shares Allotted100100     
Number Shares Issued Fully Paid  100100100100100
Other Creditors 2 7989901 0101 0501 2506 254
Other Taxation Social Security Payable   11976414 46210 051
Par Value Share1111111
Property Plant Equipment Gross Cost 1 0591 0591 05923 55923 559 
Provisions For Liabilities Balance Sheet Subtotal 955436241812
Provisions For Liabilities Charges14295     
Share Capital Allotted Called Up Paid100100     
Tangible Fixed Assets Additions1 059      
Tangible Fixed Assets Cost Or Valuation1 059      
Tangible Fixed Assets Depreciation349586     
Tangible Fixed Assets Depreciation Charged In Period349237     
Total Additions Including From Business Combinations Property Plant Equipment    22 500  
Total Assets Less Current Liabilities6 7942 3851 0552237 90914 7939 551
Trade Debtors Trade Receivables 8 344   7 560 

Company filings

Filing category
Accounts Annual return Confirmation statement Dissolution Gazette Incorporation Officers
Final Gazette dissolved via voluntary strike-off
filed on: 21st, June 2022
Free Download (1 page)

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