Icmi Associates Limited in TAMWORTH

Icmi Associates Limited TAMWORTH

Icmi Associates started in year 2015 as Private Limited Company with registration number 09585974. The Icmi Associates company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Tamworth at 44 Parkfield Crescent. Postal code: B77 1HB.

The firm has one director. Ian C., appointed on 12 May 2015. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.

Icmi Associates Limited Address / Contact

Office Address	44 Parkfield Crescent
Town	Tamworth
Post code	B77 1HB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09585974
Date of Incorporation	Tue, 12th May 2015
Industry	Management consultancy activities other than financial management
End of financial Year	31st May
Company age	9 years old
Account next due date	Thu, 29th Feb 2024 (64 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Sun, 26th May 2024 (2024-05-26)
Last confirmation statement dated	Fri, 12th May 2023

Company staff

Ian C.

Position: Director

Appointed: 12 May 2015

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Ian C. This PSC and has 75,01-100% shares.

Ian C.

Notified on	1 May 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	100

Balance Sheet
Current Assets		295	214 882	79 624	65 709	62 279	37 615	39 355
Net Assets Liabilities	100	295	12 785	20 936	12 565	12 234	-16 489	-7 682
Cash Bank On Hand			67 996	27 571
Debtors			146 886	52 053
Other Debtors			1 363	100
Property Plant Equipment				3 198
Net Assets Liabilities Including Pension Asset Liability	100

Reserves/Capital
Shareholder Funds	100

Other
Average Number Employees During Period			1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Creditors			202 097	61 886	3 671	572	6 784	5 199
Fixed Assets				3 198	527	527	618	618
Net Current Assets Liabilities		295	12 785	17 738	62 038	61 707	30 831	34 156
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						100	100
Total Assets Less Current Liabilities	100	295	12 785	20 936	62 565	62 234	31 449	34 774
Accumulated Depreciation Impairment Property Plant Equipment				135
Increase From Depreciation Charge For Year Property Plant Equipment				135
Other Taxation Social Security Payable			3 633	2 802
Property Plant Equipment Gross Cost				3 333
Total Additions Including From Business Combinations Property Plant Equipment				3 333
Trade Creditors Trade Payables			198 464	59 084
Trade Debtors Trade Receivables			145 523	51 953

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Fri, 12th May 2023 filed on: 17th, May 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Fri, 12th May 2023 filed on: 17th, May 2023	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Tue, 31st May 2022 filed on: 27th, February 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Thu, 12th May 2022 filed on: 25th, May 2022	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Mon, 31st May 2021 filed on: 24th, February 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Wed, 12th May 2021 filed on: 24th, May 2021	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Sun, 31st May 2020 filed on: 30th, March 2021	accounts	Free Download (3 pages)
AD01	Change of registered address from 31 High View Close Leicester LE4 9LJ England on Wed, 17th Feb 2021 to 44 Parkfield Crescent Tamworth B77 1HB filed on: 17th, February 2021	address	Free Download (1 page)
CS01	Confirmation statement with no updates Tue, 12th May 2020 filed on: 4th, July 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st May 2019 filed on: 24th, February 2020	accounts	Free Download (7 pages)
AD01	Change of registered address from 44 Parkfield Crescent Tamworth Staffordshire B77 1HB United Kingdom on Tue, 26th Nov 2019 to 31 High View Close Leicester LE4 9LJ filed on: 26th, November 2019	address	Free Download (1 page)
CS01	Confirmation statement with no updates Sun, 12th May 2019 filed on: 24th, May 2019	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Thu, 31st May 2018 filed on: 27th, February 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates Sat, 12th May 2018 filed on: 19th, May 2018	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Wed, 31st May 2017 filed on: 18th, February 2018	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates Fri, 12th May 2017 filed on: 16th, June 2017	confirmation statement	Free Download (5 pages)
AA	Micro company financial statements for the year ending on Tue, 31st May 2016 filed on: 15th, January 2017	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 12th May 2016 filed on: 29th, May 2016	annual return	Free Download (3 pages)
NEWINC	Certificate of incorporation filed on: 12th, May 2015	incorporation	Free Download (7 pages)