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Icon Vocational Training Limited CARDIFF

Founded in 1995, Icon Vocational Training, classified under reg no. 03106180 is a liquidation company. Currently registered at Sophia House 28 CF11 9LJ, Cardiff the company has been in the business for twenty nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st July 2020.

Icon Vocational Training Limited Address / Contact

Office Address Sophia House 28
Office Address2 Cathedral Road
Town Cardiff
Post code CF11 9LJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 03106180
Date of Incorporation Mon, 25th Sep 1995
Industry Educational support services
End of financial Year 31st December
Company age 29 years old
Account next due date Fri, 30th Sep 2022 (567 days after)
Account last made up date Fri, 31st Jul 2020
Next confirmation statement due date Thu, 3rd Nov 2022 (2022-11-03)
Last confirmation statement dated Wed, 20th Oct 2021

Company staff

Meryl L.

Position: Director

Appointed: 24 September 2001

Meryl L.

Position: Secretary

Appointed: 28 July 2000

Julian L.

Position: Director

Appointed: 28 September 1995

Stephen D.

Position: Secretary

Appointed: 28 September 1995

Resigned: 28 July 2000

Stephen D.

Position: Director

Appointed: 28 September 1995

Resigned: 24 September 2001

Taxbase Limited

Position: Secretary

Appointed: 25 September 1995

Resigned: 28 September 1995

Shepherd Hallett Limited

Position: Director

Appointed: 25 September 1995

Resigned: 28 September 1995

People with significant control

Julian L.

Notified on 6 April 2016
Nature of control: 25-50% shares

Meryl L.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-07-312019-07-312020-07-31
Balance Sheet
Cash Bank On Hand222 45581 684313 516
Current Assets575 254364 118412 693
Debtors352 799282 43499 177
Net Assets Liabilities 103 48288 030
Other Debtors 32 78293 819
Property Plant Equipment94 26331 56523 674
Other
Accumulated Depreciation Impairment Property Plant Equipment 190 579198 470
Average Number Employees During Period-39-31-20
Bank Borrowings Overdrafts  160 000
Creditors263 203292 201188 337
Disposals Decrease In Depreciation Impairment Property Plant Equipment 40 581 
Disposals Property Plant Equipment 92 758 
Increase From Depreciation Charge For Year Property Plant Equipment 10 5217 891
Net Current Assets Liabilities312 05171 917224 356
Other Creditors 16 76613 043
Property Plant Equipment Gross Cost 222 144222 144
Taxation Social Security Payable 27 10753 486
Trade Creditors Trade Payables 248 328121 808
Trade Debtors Trade Receivables 249 6525 358

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Current accounting period extended from 31st July 2021 to 31st December 2021
filed on: 5th, August 2021 		Free Download (1 page)

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