Icom Works started in year 1997 as Private Limited Company with registration number 03419460. The Icom Works company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Cardiff at 8 Ash Tree Court, Woodsy Close. Postal code: CF23 8RW. Since 2006-11-09 Icom Works Ltd is no longer carrying the name Abba Print Company.
There is a single director in the company at the moment - Gary W., appointed on 31 December 2021. In addition, a secretary was appointed - Ryan M., appointed on 31 December 2021. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Donald R. who worked with the the company until 5 February 2021.
Office Address | 8 Ash Tree Court, Woodsy Close |
Office Address2 | Cardiff Gate Business Park |
Town | Cardiff |
Post code | CF23 8RW |
Country of origin | United Kingdom |
Registration Number | 03419460 |
Date of Incorporation | Thu, 14th Aug 1997 |
Industry | Web portals |
Industry | Other publishing activities |
End of financial Year | 31st December |
Company age | 27 years old |
Account next due date | Mon, 30th Sep 2024 (166 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Icom Reward Works Limited from Cardiff, Wales. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is David B. This PSC owns 75,01-100% shares.
Icom Reward Works Limited
Unit 8 Ashtree Court Woodsy Close, Pontprennau, Cardiff, CF23 8RW, Wales
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 11596472 |
Notified on | 28 February 2019 |
Nature of control: |
75,01-100% shares |
David B.
Notified on | 6 April 2016 |
Ceased on | 31 October 2018 |
Nature of control: |
75,01-100% shares |
Abba Print Company | November 9, 2006 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 662 144 | 370 269 | 1 360 761 |
Current Assets | 1 614 817 | 953 231 | 2 153 667 |
Debtors | 882 940 | 582 962 | 792 906 |
Net Assets Liabilities | 1 224 546 | 953 064 | 1 100 890 |
Property Plant Equipment | 555 951 | 556 527 | 453 190 |
Total Inventories | 69 733 | ||
Other | |||
Audit Fees Expenses | 7 995 | 7 000 | 6 750 |
Accumulated Depreciation Impairment Property Plant Equipment | 216 096 | 220 785 | 334 793 |
Average Number Employees During Period | 25 | 18 | 21 |
Bank Borrowings Overdrafts | 2 023 | ||
Creditors | 945 059 | 553 828 | 1 501 893 |
Deferred Tax Liabilities | 1 163 | 2 866 | 4 074 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 727 | ||
Disposals Property Plant Equipment | 8 484 | ||
Fixed Assets | 555 951 | 556 527 | 453 190 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 416 | 4 975 | |
Net Current Assets Liabilities | 669 758 | 399 403 | 651 774 |
Net Deferred Tax Liability Asset | 1 163 | 2 866 | 4 074 |
Other Creditors | 61 458 | 184 304 | 188 914 |
Other Taxation Social Security Payable | 129 051 | 119 896 | 355 301 |
Par Value Share | 1 | 1 | |
Prepayments Accrued Income | 20 479 | 34 327 | 25 843 |
Property Plant Equipment Gross Cost | 772 047 | 777 312 | 787 983 |
Provisions For Liabilities Balance Sheet Subtotal | 1 163 | 2 866 | 4 074 |
Total Additions Including From Business Combinations Property Plant Equipment | 10 671 | ||
Total Assets Less Current Liabilities | 1 225 709 | 955 930 | 1 104 964 |
Trade Creditors Trade Payables | 752 527 | 249 628 | 957 678 |
Trade Debtors Trade Receivables | 862 461 | 548 635 | 767 063 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a small company made up to 2022-12-31 filed on: 30th, September 2023 |
accounts | Free Download (8 pages) |
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