Iconic Software Limited BERKSHIRE


Founded in 1984, Iconic Software, classified under reg no. 01865423 is an active company. Currently registered at 32 Queens Road RG1 4BU, Berkshire the company has been in the business for 40 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.

The firm has one director. Kevin E., appointed on 6 June 1991. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Mary-Anne E.. There were no ex secretaries.

Iconic Software Limited Address / Contact

Office Address 32 Queens Road
Office Address2 Reading
Town Berkshire
Post code RG1 4BU
Country of origin United Kingdom

Company Information / Profile

Registration Number 01865423
Date of Incorporation Thu, 22nd Nov 1984
Industry Business and domestic software development
End of financial Year 31st December
Company age 40 years old
Account next due date Mon, 30th Sep 2024 (157 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 18th Jun 2024 (2024-06-18)
Last confirmation statement dated Sun, 4th Jun 2023

Company staff

Mary-Anne E.

Position: Secretary

Resigned:

Kevin E.

Position: Director

Appointed: 06 June 1991

Mary-Anne E.

Position: Director

Appointed: 06 June 1991

Resigned: 30 September 1993

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Kevin E. The abovementioned PSC and has 50,01-75% shares.

Kevin E.

Notified on 1 July 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand24 36623 00551 73641 9522 18744 082582
Current Assets29 99431 70561 18691 45210 45352 4822 842
Debtors5 6288 7009 45049 5008 2668 4002 260
Net Assets Liabilities4 69310 74032 22057 7528 48132 3541 090
Other Debtors128  49 5008 266 2 260
Property Plant Equipment1 2512 8662 7542 4333 6163 2312 422
Other
Accumulated Depreciation Impairment Property Plant Equipment40 22141 14911 13611 86413 07013 98514 794
Average Number Employees During Period 111122
Bank Borrowings Overdrafts     25311
Creditors26 30223 28731 19735 6714 91022 7453 714
Increase From Depreciation Charge For Year Property Plant Equipment 9289737281 206915809
Net Current Assets Liabilities3 6928 41829 98955 7815 54329 737-872
Number Shares Issued Fully Paid 100100100   
Other Creditors4 6965 3494 2543 8674 8865 7003 703
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  30 986    
Other Disposals Property Plant Equipment  31 450    
Other Taxation Social Security Payable21 60617 93826 94331 8042416 792 
Par Value Share 111   
Property Plant Equipment Gross Cost41 47244 01513 89014 29716 68617 216 
Provisions For Liabilities Balance Sheet Subtotal250544523462678614460
Total Additions Including From Business Combinations Property Plant Equipment 2 5431 3254072 389530 
Total Assets Less Current Liabilities4 94311 28432 74358 2149 15932 9681 550
Trade Debtors Trade Receivables5 5008 7009 450  8 400 
Advances Credits Directors   49 5006 000  
Advances Credits Made In Period Directors   49 500   
Advances Credits Repaid In Period Directors   1 103   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 25th, September 2023
Free Download (8 pages)

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