Icon Education Uk Ltd in Hucknall NOTTINGHAM

Icon Education Uk Ltd NOTTINGHAM

Founded in 2012, Icon Education Uk, classified under reg no. 07905685 is an active company. Currently registered at 38a Annesley Road NG15 7AB, Nottingham the company has been in the business for twelve years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.

The company has one director. Xiaozhe W., appointed on 11 January 2012. There are currently no secretaries appointed. As of 21 May 2024, there was 1 ex director - Hua Z.. There were no ex secretaries.

Icon Education Uk Ltd Address / Contact

Office Address	38a Annesley Road
Office Address2	Hucknall
Town	Nottingham
Post code	NG15 7AB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07905685
Date of Incorporation	Wed, 11th Jan 2012
Industry	Educational support services
End of financial Year	31st December
Company age	12 years old
Account next due date	Mon, 30th Sep 2024 (132 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Tue, 23rd Jan 2024 (2024-01-23)
Last confirmation statement dated	Mon, 9th Jan 2023

Company staff

Xiaozhe W.

Position: Director

Appointed: 11 January 2012

Hua Z.

Position: Director

Appointed: 01 November 2022

Resigned: 16 January 2024

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Xiaozhe W. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Hua Z. This PSC has significiant influence or control over the company,.

Xiaozhe W.

Notified on	10 January 2017
Nature of control:	75,01-100% shares

Hua Z.

Notified on	1 November 2022
Ceased on	16 January 2024
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	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	-21 793	2 889	1 398

Balance Sheet
Cash Bank In Hand	26 541	68 367	34 540
Cash Bank On Hand			34 540	55 480	26 211	36 142	49 374	247 277	165 366	6 440
Current Assets	90 821	132 647	147 636	138 226	102 464	80 039	83 695	221 007	232 392	59 081
Debtors	64 280	64 280	113 096	82 746	76 253	43 897	34 321	21 901	67 026	52 641
Net Assets Liabilities			1 398	10 698	20 989		11 680	15 018	43 624	40 195
Net Assets Liabilities Including Pension Asset Liability	-21 793	2 889	1 398
Other Debtors			10 000	30 208	19 635	18 886	1 066	6 768	51 893	52 641
Property Plant Equipment			1 877	1 408					2 047	3 827
Tangible Fixed Assets	5 163	3 215	1 877

Reserves/Capital
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-21 794	2 888	1 397
Shareholder Funds	-21 793	2 889	1 398

Other
Accumulated Depreciation Impairment Property Plant Equipment			6 804	7 273	3 341				231	1 786
Average Number Employees During Period			4	2	3	2	2	1	2	5
Creditors			147 740	128 654	81 475	62 187	72 015	19 242	15 151	10 957
Creditors Due Within One Year	116 744	132 330	147 740
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 932	3 341
Disposals Property Plant Equipment					5 340	3 341
Increase From Depreciation Charge For Year Property Plant Equipment				469					231	1 555
Net Current Assets Liabilities	-25 923	317	-104	9 572	20 989	17 852	11 680	34 260	56 869	48 282
Number Shares Allotted		1	1
Number Shares Issued Fully Paid				1	1	1	1
Other Creditors			46 477	36 644	27 407	11 751	22 001	110 708	96 349	4 095
Other Taxation Social Security Payable			5 195	6 684	4 103	471	49	2 171	14 048	2 509
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost			8 681	8 681	3 341				2 278	5 613
Provisions For Liabilities Balance Sheet Subtotal			375	282					141	957
Provisions For Liabilities Charges	1 033	643	375
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	8 681	8 681
Tangible Fixed Assets Depreciation	3 518	5 466	6 804
Tangible Fixed Assets Depreciation Charged In Period		1 948	1 338
Total Assets Less Current Liabilities	-20 760	3 532	1 773	10 980	20 989	17 852	11 680	34 260	58 916	52 109
Trade Creditors Trade Payables			22 742	12 000					51 035
Trade Debtors Trade Receivables			103 096	52 538	56 618	25 011	33 255	15 133	15 133
Bank Borrowings Overdrafts								19 242	15 151	10 957
Total Additions Including From Business Combinations Property Plant Equipment									2 278	3 335

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024-01-09 filed on: 9th, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024-01-09 filed on: 9th, February 2024	confirmation statement	Free Download (3 pages)
PSC07	Cessation of a person with significant control 2024-01-16 filed on: 23rd, January 2024	persons with significant control	Free Download (1 page)
TM01	Director's appointment was terminated on 2024-01-16 filed on: 23rd, January 2024	officers	Free Download (1 page)
AD01	New registered office address 63/66 Hatton Garden Fifth Floor, Suite 23 Hatton Garden London EC1N 8LE. Change occurred on 2024-01-23. Company's previous address: 38a Annesley Road Hucknall Nottingham NG15 7AB England. filed on: 23rd, January 2024	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 2022-12-31 filed on: 29th, September 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2023-01-09 filed on: 16th, January 2023	confirmation statement	Free Download (3 pages)
AP01	New director was appointed on 2022-11-01 filed on: 3rd, November 2022	officers	Free Download (2 pages)
PSC01	Notification of a person with significant control 2022-11-01 filed on: 3rd, November 2022	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2021-12-31 filed on: 27th, June 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022-01-09 filed on: 21st, February 2022	confirmation statement	Free Download (3 pages)
AD01	New registered office address 38a Annesley Road Hucknall Nottingham NG15 7AB. Change occurred on 2021-12-02. Company's previous address: 198 Beardall Street Hucknall Nottingham NG15 7JU England. filed on: 2nd, December 2021	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 2020-12-31 filed on: 24th, September 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2021-01-09 filed on: 5th, February 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-12-31 filed on: 22nd, December 2020	accounts	Free Download (8 pages)
PSC04	Change to a person with significant control 2019-01-31 filed on: 31st, January 2020	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 2020-01-09 filed on: 20th, January 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-12-31 filed on: 27th, September 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019-01-09 filed on: 17th, January 2019	confirmation statement	Free Download (3 pages)
CH01	On 2019-01-17 director's details were changed filed on: 17th, January 2019	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2017-12-31 filed on: 27th, September 2018	accounts	Free Download (9 pages)
AD01	New registered office address 198 Beardall Street Hucknall Nottingham NG15 7JU. Change occurred on 2018-02-15. Company's previous address: Pure Offices Lake View Drive Nottingham NG15 0DT. filed on: 15th, February 2018	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2018-01-09 filed on: 9th, January 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2016-12-31 filed on: 5th, July 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2017-01-11 filed on: 19th, January 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-12-31 filed on: 14th, April 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-01-11 filed on: 1st, February 2016	annual return	Free Download (3 pages)
CH01	On 2016-02-01 director's details were changed filed on: 1st, February 2016	officers	Free Download (2 pages)
CH01	On 2015-12-22 director's details were changed filed on: 22nd, December 2015	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2014-12-31 filed on: 2nd, September 2015	accounts	Free Download (7 pages)
AD01	New registered office address Pure Offices Lake View Drive Nottingham NG15 0DT. Change occurred on 2015-01-30. Company's previous address: Icon Business Centre Lake View Drive Sherwood Park Nottingham NG15 0DT. filed on: 30th, January 2015	address	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to 2015-01-11 filed on: 30th, January 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2015-01-30: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-12-31 filed on: 29th, September 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-01-11 filed on: 14th, January 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2014-01-14: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 2012-12-31 filed on: 17th, July 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-01-11 filed on: 21st, January 2013	annual return	Free Download (3 pages)
AA01	Current accounting period shortened from 2013-01-31 to 2012-12-31 filed on: 4th, April 2012	accounts	Free Download (1 page)
NEWINC	Incorporation filed on: 11th, January 2012	incorporation