Founded in 2015, Iconic Property Investment, classified under reg no. 09752631 is an active company. Currently registered at Villa Mentone Hotel, 11 Park Road PO37 6AY, Shanklin the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Salma B., appointed on 27 August 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Villa Mentone Hotel, 11 Park Road |
Office Address2 | Park Road |
Town | Shanklin |
Post code | PO37 6AY |
Country of origin | United Kingdom |
Registration Number | 09752631 |
Date of Incorporation | Thu, 27th Aug 2015 |
Industry | Hotels and similar accommodation |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Salma B. This PSC and has 75,01-100% shares.
Salma B.
Notified on | 24 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | -45 215 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 27 195 | 41 464 | 139 896 | 127 225 | 131 631 | 249 001 | 48 620 | 141 214 |
Current Assets | 27 195 | 41 464 | 41 464 | 249 001 | 65 288 | 160 735 | ||
Debtors | 16 668 | 19 521 | ||||||
Net Assets Liabilities | -45 215 | 187 205 | 187 205 | 3 255 | 48 637 | 129 700 | 172 928 | 213 651 |
Property Plant Equipment | 465 850 | 465 850 | 465 850 | 490 292 | 486 026 | 481 760 | 478 509 | 474 243 |
Cash Bank In Hand | 27 195 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -45 215 | |||||||
Tangible Fixed Assets | 465 850 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -45 315 | |||||||
Shareholder Funds | -45 215 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 995 | 8 261 | 12 527 | 16 793 | 17 759 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 28 437 | 1 015 | ||||||
Average Number Employees During Period | -12 | -10 | -14 | -15 | -9 | -10 | ||
Bank Borrowings Overdrafts | 14 700 | 14 700 | 50 000 | 92 000 | 92 000 | |||
Creditors | 538 260 | 694 519 | 694 519 | 49 594 | 41 762 | 111 010 | 239 857 | 290 077 |
Disposals Property Plant Equipment | 3 300 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 995 | 4 266 | 4 266 | 4 266 | 966 | |||
Net Current Assets Liabilities | 27 195 | 653 055 | 653 055 | 77 631 | 89 869 | 137 991 | -174 569 | -129 342 |
Other Creditors | 523 560 | 679 819 | 6 088 | 7 058 | 11 228 | 9 731 | 6 367 | 6 806 |
Property Plant Equipment Gross Cost | 465 850 | 494 287 | 494 287 | 494 287 | 495 302 | 492 002 | ||
Taxation Social Security Payable | 25 718 | 42 536 | 26 440 | 35 167 | 56 330 | 58 169 | ||
Trade Creditors Trade Payables | 4 094 | 66 112 | 177 160 | 225 102 | ||||
Trade Debtors Trade Receivables | 16 668 | 19 521 | ||||||
Fixed Assets | 465 850 | 465 850 | 465 850 | |||||
Total Assets Less Current Liabilities | 493 045 | 187 205 | 187 205 | |||||
Creditors Due After One Year | 538 260 | |||||||
Number Shares Allotted | 100 | |||||||
Other Creditors After One Year | 523 560 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 465 850 | |||||||
Tangible Fixed Assets Cost Or Valuation | 465 850 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 7th April 2023 filed on: 17th, April 2023 |
confirmation statement | Free Download (3 pages) |
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