Icon Collections International Limited in 133 Homesdale Road BROMLEY

Icon Collections International Limited BROMLEY

Icon Collections International started in year 1999 as Private Limited Company with registration number 03855664. The Icon Collections International company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Bromley at Excel House. Postal code: BR2 9LE. Since 1999/10/19 Icon Collections International Limited is no longer carrying the name Icon Credit Services.

The firm has 2 directors, namely Emma D., Paul D.. Of them, Paul D. has been with the company the longest, being appointed on 8 October 1999 and Emma D. has been with the company for the least time - from 26 January 2021. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Valerie D. who worked with the the firm until 18 November 2021.

Icon Collections International Limited Address / Contact

Office Address	Excel House
Office Address2	133 Homesdale Road
Town	Bromley
Post code	BR2 9LE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03855664
Date of Incorporation	Fri, 8th Oct 1999
Industry	Financial intermediation not elsewhere classified
End of financial Year	31st December
Company age	25 years old
Account next due date	Sun, 31st Dec 2023 (114 days after)
Account last made up date	Fri, 31st Dec 2021
Next confirmation statement due date	Tue, 22nd Oct 2024 (2024-10-22)
Last confirmation statement dated	Sun, 8th Oct 2023

Company staff

Emma D.

Position: Director

Appointed: 26 January 2021

Paul D.

Position: Director

Appointed: 08 October 1999

Kelly R.

Position: Director

Appointed: 29 October 2019

Resigned: 12 June 2020

Hallmark Registrars Limited

Position: Corporate Secretary

Appointed: 08 October 1999

Resigned: 30 December 2002

Valerie D.

Position: Secretary

Appointed: 08 October 1999

Resigned: 18 November 2021

Adam C.

Position: Director

Appointed: 08 October 1999

Resigned: 18 April 2018

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Paul D. This PSC and has 75,01-100% shares.

Paul D.

Notified on	8 October 2016
Nature of control:	75,01-100% shares

Company previous names

Icon Credit Services	October 19, 1999

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	179 830	195 745	220 665	242 204	183 179

Balance Sheet
Cash Bank On Hand					103 990	165 649	222 424	298 673	247 507	306 303	234 382	174 330
Current Assets	261 725	252 178	323 891	361 055	265 516	311 824	427 161	517 460	492 488	533 181	464 114	461 244
Debtors	137 495	139 233	154 898	147 176	161 526	146 175	204 737	218 787	244 981	226 878	229 732	286 914
Net Assets Liabilities					174 350	176 191	237 678	375 353	330 638	363 975	384 792	407 325
Other Debtors					367	8 833	333	385			15 000
Property Plant Equipment					59 846	51 036	40 236	32 487	29 403	38 741	39 421	40 776
Cash Bank In Hand	124 230	112 945	168 993	213 879	103 990
Tangible Fixed Assets	98 783	104 109	86 236	70 817	59 846

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	179 730	195 645	220 565	242 104	183 079
Shareholder Funds	179 830	195 745	220 665	242 204	183 179

Other
Accrued Liabilities											29 125	8 250
Accrued Liabilities Not Expressed Within Creditors Subtotal								-25 935	-25 935	-30 060
Accumulated Depreciation Impairment Property Plant Equipment					354 251	371 264	384 676	395 504	405 306	418 220	431 361	443 256
Additions Other Than Through Business Combinations Property Plant Equipment									6 718	22 253	13 820	13 250
Average Number Employees During Period						22	20	23	24	24	24	26
Creditors					142 183	179 036	224 006	170 066	161 465	201 914	112 160	87 691
Increase From Depreciation Charge For Year Property Plant Equipment						17 013	13 412	10 828	9 802	12 915	13 141	11 895
Net Current Assets Liabilities	81 047	91 636	134 429	171 387	123 333	132 788	203 155	347 394	331 408	361 722	351 954	373 553
Other Creditors					112 141	149 803	189 058	124 008			41 134	33 913
Prepayments											357	29 410
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								385	385	395
Property Plant Equipment Gross Cost					414 097	422 300	424 912	427 991	434 709	456 962	470 782	484 032
Provisions For Liabilities Balance Sheet Subtotal					8 829	7 633	5 713	4 528	4 238	6 428	6 583	7 004
Taxation Social Security Payable											41 901	45 528
Total Assets Less Current Liabilities	179 830	195 745	220 665	242 204	183 179	183 824	243 391	379 881	360 811	400 463	391 375	414 329
Trade Debtors Trade Receivables					161 159	137 342	204 404	218 402			214 375	257 504
Creditors Due Within One Year	180 678	160 542	189 462	189 668	142 183
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					30 042	29 233	34 948	46 058
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		40 029	10 871	8 188	8 976
Tangible Fixed Assets Cost Or Valuation	346 033	386 062	396 933	405 121	414 097
Tangible Fixed Assets Depreciation	247 250	281 953	310 697	334 304	354 251
Tangible Fixed Assets Depreciation Charged In Period		34 703	28 744	23 607	19 947
Total Additions Including From Business Combinations Property Plant Equipment						8 203	2 612	3 079

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 20th, December 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 20th, December 2023	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 22nd, December 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 1st, March 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 30th, May 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 5th, September 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 23rd, August 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2015/10/08 with full list of members filed on: 23rd, October 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 22nd, May 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2014/10/08 with full list of members filed on: 10th, October 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 28th, May 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2013/10/08 with full list of members filed on: 11th, October 2013	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2013/10/11	capital
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 9th, August 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2012/10/08 with full list of members filed on: 23rd, October 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 26th, April 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2011/10/08 with full list of members filed on: 27th, October 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 27th, June 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2010/10/08 with full list of members filed on: 26th, November 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 17th, August 2010	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2009/10/08 with full list of members filed on: 3rd, November 2009	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2008/12/31 filed on: 26th, June 2009	accounts	Free Download (6 pages)
363a	Annual return up to 2008/11/06 with shareholders record filed on: 6th, November 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/12/31 filed on: 14th, August 2008	accounts	Free Download (6 pages)
363s	Annual return up to 2007/12/12 with shareholders record filed on: 12th, December 2007	annual return	Free Download (7 pages)
363s	Annual return up to 2007/12/12 with shareholders record filed on: 12th, December 2007	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 14th, July 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 14th, July 2007	accounts	Free Download (6 pages)
363s	Annual return up to 2006/11/15 with shareholders record filed on: 15th, November 2006	annual return	Free Download (7 pages)
363s	Annual return up to 2006/11/15 with shareholders record filed on: 15th, November 2006	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 20th, April 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 20th, April 2006	accounts	Free Download (5 pages)
363s	Annual return up to 2005/10/06 with shareholders record filed on: 6th, October 2005	annual return	Free Download (7 pages)
363s	Annual return up to 2005/10/06 with shareholders record filed on: 6th, October 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 17th, February 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 17th, February 2005	accounts	Free Download (5 pages)
363s	Annual return up to 2004/09/27 with shareholders record filed on: 27th, September 2004	annual return	Free Download (7 pages)
363s	Annual return up to 2004/09/27 with shareholders record filed on: 27th, September 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 20th, April 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 20th, April 2004	accounts	Free Download (5 pages)
363s	Annual return up to 2003/10/03 with shareholders record filed on: 3rd, October 2003	annual return	Free Download (7 pages)
363(288)	2003/10/03 Annual return (Secretary resigned)	annual return
363s	Annual return up to 2003/10/03 with shareholders record filed on: 3rd, October 2003	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2002/12/31 filed on: 28th, February 2003	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2002/12/31 filed on: 28th, February 2003	accounts	Free Download (5 pages)
363s	Annual return up to 2003/01/06 with shareholders record filed on: 6th, January 2003	annual return	Free Download (7 pages)
363s	Annual return up to 2003/01/06 with shareholders record filed on: 6th, January 2003	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2001/12/31 filed on: 25th, April 2002	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2001/12/31 filed on: 25th, April 2002	accounts	Free Download (5 pages)
363s	Annual return up to 2001/10/22 with shareholders record filed on: 22nd, October 2001	annual return	Free Download (7 pages)
363(288)	2001/10/22 Annual return (Registered office changed on 22/10/01)	annual return
363s	Annual return up to 2001/10/22 with shareholders record filed on: 22nd, October 2001	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 2000/12/31 filed on: 26th, February 2001	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 2000/12/31 filed on: 26th, February 2001	accounts	Free Download (5 pages)
363s	Annual return up to 2000/11/23 with shareholders record filed on: 23rd, November 2000	annual return	Free Download (7 pages)
363s	Annual return up to 2000/11/23 with shareholders record filed on: 23rd, November 2000	annual return	Free Download (7 pages)
225	Accounting reference date extended from 31/10/00 to 31/12/00 filed on: 6th, February 2000	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/10/00 to 31/12/00 filed on: 6th, February 2000	accounts	Free Download (1 page)

Icon Collections International Limited BROMLEY

Icon Collections International Limited Address / Contact

Company Information / Profile

Company staff

Emma D.

Paul D.

Kelly R.

Hallmark Registrars Limited

Valerie D.

Adam C.

People with significant control

Company previous names

Annual reports financial information

Company filings

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