Icon Luxury Transport started in year 2014 as Private Limited Company with registration number 09275704. The Icon Luxury Transport company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Teddington at 12 Trowlock Avenue. Postal code: TW11 9QT.
The company has one director. Zhan W., appointed on 22 October 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the TW11 8GW postal code. The company is dealing with transport and has been registered as such. Its registration number is PK1134659 . It is located at Vista Business Centre, 50 Salisbury Road, Hounslow with a total of 2 cars.
Office Address | 12 Trowlock Avenue |
Office Address2 | 12 Trowlock Avenue |
Town | Teddington |
Post code | TW11 9QT |
Country of origin | United Kingdom |
Registration Number | 09275704 |
Date of Incorporation | Wed, 22nd Oct 2014 |
Industry | Other passenger land transport |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
Last confirmation statement dated | Sat, 22nd Oct 2022 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Zhan W. This PSC and has 75,01-100% shares.
Zhan W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -17 956 | -34 715 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 13 921 | 11 300 | ||||||
Current Assets | 13 921 | 16 135 | 14 637 | 24 563 | 10 767 | 46 213 | 2 737 | 324 |
Debtors | 4 835 | |||||||
Tangible Fixed Assets | 22 083 | 42 110 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -18 056 | -34 815 | ||||||
Shareholder Funds | -17 956 | -34 715 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 92 000 | 92 000 | 86 000 | 84 000 | 94 000 | 38 572 | 33 571 | 33 532 |
Amount Specific Advance Or Credit Made In Period Directors | 6 000 | 90 000 | 1 000 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 12 000 | 2 000 | 80 000 | 56 428 | 5 001 | 39 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 92 960 | 86 960 | 111 582 | 168 791 | 235 789 | 212 626 | 211 258 | |
Creditors Due Within One Year | 53 960 | 92 960 | ||||||
Fixed Assets | 42 110 | 37 058 | 32 007 | 61 231 | 54 916 | 44 870 | 34 825 | |
Net Current Assets Liabilities | -40 039 | -76 825 | -72 323 | -87 019 | -158 024 | -189 576 | -209 889 | -210 934 |
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 24 589 | 25 078 | ||||||
Tangible Fixed Assets Cost Or Valuation | 24 589 | 49 667 | ||||||
Tangible Fixed Assets Depreciation | 2 506 | 7 557 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 506 | 5 051 | ||||||
Total Assets Less Current Liabilities | -17 956 | -34 715 | -35 265 | -55 012 | -96 793 | -134 660 | -165 019 | -176 109 |
Value Shares Allotted | 100 | 100 |
Vista Business Centre | |
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Address | 50 Salisbury Road |
City | Hounslow |
Post code | TW4 6JQ |
Vehicles | 2 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 20th, January 2024 |
gazette | Free Download (1 page) |
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