Iconsult started in year 2014 as Private Limited Company with registration number 09265812. The Iconsult company has been functioning successfully for ten years now and its status is active. The firm's office is based in Woodford Green at The Retreat. Postal code: IG8 8EY.
The firm has one director. Kohan R., appointed on 15 October 2014. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Retreat |
| Office Address2 | 406 Roding Lane South |
| Town | Woodford Green |
| Post code | IG8 8EY |
| Country of origin | United Kingdom |
| Registration Number | 09265812 |
| Date of Incorporation | Wed, 15th Oct 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (75 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
| Last confirmation statement dated | Sun, 15th Oct 2023 |
Position: Director
Appointed: 15 October 2014
The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Kohan R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kohan R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 | 1 099 | 633 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 4 556 | 5 941 | ||||||
| Cash Bank On Hand | 5 941 | 10 863 | 3 291 | 6 717 | 38 649 | 19 177 | 22 564 | |
| Current Assets | 19 076 | 21 781 | 27 963 | 28 473 | 27 815 | 47 289 | 32 928 | 38 811 |
| Debtors | 14 520 | 15 840 | 17 100 | 25 182 | 21 098 | 8 640 | 13 751 | 16 247 |
| Other Debtors | 488 | 183 | ||||||
| Property Plant Equipment | 2 742 | 2 600 | 2 275 | 1 900 | 2 543 | 4 620 | 3 527 | |
| Tangible Fixed Assets | 1 596 | 2 742 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 1 097 | 631 | ||||||
| Shareholder Funds | 1 099 | 633 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 227 | 1 908 | 2 508 | 3 007 | 3 741 | 5 184 | 6 277 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 23 890 | 24 062 | 9 101 | 10 124 | 22 504 | 7 957 | 10 461 | |
| Creditors Due Within One Year | 19 573 | 23 890 | ||||||
| Dividends Paid | 5 000 | 5 000 | 2 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 681 | 600 | 499 | 734 | 1 443 | 1 093 | ||
| Net Current Assets Liabilities | -497 | -2 109 | 3 901 | 19 372 | 17 691 | 24 785 | 24 971 | 28 350 |
| Number Shares Allotted | 2 | 2 | ||||||
| Other Creditors | 17 668 | 13 453 | 8 912 | 7 269 | 7 987 | 7 871 | 9 734 | |
| Other Taxation Social Security Payable | 6 222 | 10 609 | 189 | 1 129 | 14 468 | 86 | 727 | |
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | 10 868 | 16 266 | -56 | |||||
| Property Plant Equipment Gross Cost | 3 969 | 4 508 | 4 783 | 4 907 | 6 284 | 9 804 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 128 | 3 969 | ||||||
| Tangible Fixed Assets Depreciation | 532 | 1 227 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 539 | 275 | 124 | 1 377 | 3 520 | |||
| Total Assets Less Current Liabilities | 1 099 | 633 | 6 501 | 17 767 | 19 591 | 27 328 | 29 591 | 31 877 |
| Trade Creditors Trade Payables | 1 726 | 49 | ||||||
| Trade Debtors Trade Receivables | 15 840 | 17 100 | 25 182 | 20 610 | 8 640 | 13 751 | 16 064 | |
| Value Shares Allotted | 2 | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/15 filed on: 15th, October 2023 |
confirmation statement | Free Download (3 pages) |
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