Icn Electrical started in year 2014 as Private Limited Company with registration number 09076151. The Icn Electrical company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hertford at Belfry House. Postal code: SG14 1BP.
The company has 2 directors, namely Callum A., Ian C.. Of them, Ian C. has been with the company the longest, being appointed on 9 June 2014 and Callum A. has been with the company for the least time - from 1 March 2019. As of 30 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | Belfry House |
| Office Address2 | Bell Lane |
| Town | Hertford |
| Post code | SG14 1BP |
| Country of origin | United Kingdom |
| Registration Number | 09076151 |
| Date of Incorporation | Mon, 9th Jun 2014 |
| Industry | Electrical installation |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 01 March 2019
Position: Director
Appointed: 09 June 2014
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Ian C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Callum A. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Callum A.
| Notified on | 1 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 3 554 | 3 980 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 326 | ||||||||
| Cash Bank On Hand | 1 326 | 92 | 157 | 31 163 | 10 990 | 38 790 | 113 081 | 93 854 | |
| Current Assets | 9 026 | 14 720 | 20 235 | 25 991 | 63 779 | 50 954 | 54 636 | 148 972 | 96 754 |
| Debtors | 9 026 | 13 394 | 20 143 | 25 834 | 32 616 | 39 964 | 15 846 | 35 891 | 2 900 |
| Intangible Fixed Assets | 27 375 | 24 375 | |||||||
| Net Assets Liabilities | 3 980 | 4 015 | 6 442 | 6 542 | 6 976 | 8 099 | 66 255 | 46 897 | |
| Property Plant Equipment | 2 849 | 2 137 | 18 557 | 15 078 | 11 308 | 11 810 | 26 482 | 46 453 | |
| Tangible Fixed Assets | 1 760 | 2 849 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 3 454 | 3 880 | |||||||
| Shareholder Funds | 3 554 | 3 980 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 625 | 8 625 | 11 625 | 14 625 | 17 625 | 20 625 | 23 625 | 26 625 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 442 | 2 154 | 7 464 | 12 490 | 16 260 | 20 196 | 29 024 | 44 507 | |
| Additional Provisions Increase From New Provisions Recognised | 541 | 2 985 | -662 | -716 | 96 | 3 797 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 37 964 | 39 191 | 52 955 | 84 826 | 65 513 | 65 478 | 110 545 | 90 859 | |
| Creditors Due Within One Year | 34 607 | 37 964 | |||||||
| Deferred Tax Liabilities | 541 | 3 526 | 2 864 | 2 148 | 2 244 | 5 029 | 8 826 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 875 | ||||||||
| Disposals Property Plant Equipment | 2 000 | ||||||||
| Dividends Paid | 20 500 | 24 000 | 47 360 | 84 000 | |||||
| Fixed Assets | 29 135 | 27 224 | 23 512 | 36 932 | 30 453 | 23 683 | 21 185 | 32 857 | 49 828 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 712 | 6 185 | 5 026 | 3 770 | 3 936 | 8 828 | 15 483 | ||
| Intangible Assets | 24 375 | 21 375 | 18 375 | 15 375 | 12 375 | 9 375 | 6 375 | 3 375 | |
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 625 | 5 625 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | ||||||||
| Net Current Assets Liabilities | -25 581 | -23 244 | -18 956 | -26 964 | -21 047 | -14 559 | -10 842 | 38 427 | 5 895 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 200 | 200 | 200 | 200 | 200 | ||
| Number Shares Issued Specific Share Issue | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 20 535 | 26 427 | 47 360 | 64 642 | |||||
| Property Plant Equipment Gross Cost | 4 291 | 4 291 | 26 021 | 27 568 | 27 568 | 32 006 | 55 506 | 90 960 | |
| Provisions | 541 | 3 526 | 2 864 | 2 148 | 2 244 | 5 029 | 8 826 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 541 | 3 526 | 2 864 | 2 148 | 2 244 | 5 029 | 8 826 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 252 | 4 291 | |||||||
| Tangible Fixed Assets Depreciation | 492 | 1 442 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 23 730 | 1 547 | 4 438 | 23 500 | 35 454 | ||||
| Total Assets Less Current Liabilities | 3 554 | 3 980 | 4 556 | 9 968 | 9 406 | 9 124 | 10 343 | 71 284 | 55 723 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 2 785 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 9, 2023 filed on: 9th, June 2023 |
confirmation statement | Free Download (3 pages) |
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