Founded in 2016, Icocarca, classified under reg no. 10528632 is an active company. Currently registered at C/o Sih Accountancy Services Ltd G2, Beacon Innovation Centre NR31 7RA, Gorleston On Sea the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Ioan C., appointed on 16 December 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Sih Accountancy Services Ltd G2, Beacon Innovation Centre |
Office Address2 | Camelot Road |
Town | Gorleston On Sea |
Post code | NR31 7RA |
Country of origin | United Kingdom |
Registration Number | 10528632 |
Date of Incorporation | Fri, 16th Dec 2016 |
Industry | Veterinary activities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Ioan C. This PSC has significiant influence or control over the company,.
Ioan C.
Notified on | 16 December 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 26 748 | 21 306 | 21 049 | |||
Current Assets | 7 574 | 6 672 | 5 242 | 26 748 | 21 306 | 21 049 |
Net Assets Liabilities | 369 | 4 | 381 | 17 522 | 7 374 | 1 930 |
Other | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Comprehensive Income Expense | 23 141 | 46 152 | 56 156 | |||
Corporation Tax Payable | 5 427 | 10 825 | 13 173 | |||
Creditors | 7 205 | 6 668 | 4 861 | 8 243 | 13 932 | 19 119 |
Dividends Paid | 6 000 | 56 300 | 61 600 | |||
Income Expense Recognised Directly In Equity | -6 000 | -56 300 | -61 600 | |||
Net Current Assets Liabilities | 369 | 4 | 381 | 18 505 | 7 374 | 1 930 |
Other Creditors | 2 003 | 1 610 | 1 190 | |||
Other Taxation Social Security Payable | 1 796 | 1 497 | 4 756 | |||
Payments To Related Parties | 56 300 | 61 600 | ||||
Pension Other Post-employment Benefit Costs Other Pension Costs | 192 | 190 | ||||
Profit Loss | 23 141 | 46 152 | 56 156 | |||
Social Security Costs | 518 | 127 | ||||
Staff Costs Employee Benefits Expense | 22 342 | 22 460 | 22 360 | |||
Total Assets Less Current Liabilities | 369 | 4 | 381 | 18 505 | 7 374 | 1 930 |
Wages Salaries | 21 824 | 22 141 | 22 170 | |||
Advances Credits Directors | 983 | 779 | 89 | |||
Advances Credits Made In Period Directors | 983 | 64 096 | ||||
Advances Credits Repaid In Period Directors | 64 300 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/14 filed on: 16th, December 2023 |
confirmation statement | Free Download (3 pages) |
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