Iconsultinguk started in year 2013 as Private Limited Company with registration number 08555749. The Iconsultinguk company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Harrow at 2nd Floor Hygeia House. Postal code: HA1 1BE.
The company has 2 directors, namely Simone F., Federico R.. Of them, Simone F., Federico R. have been with the company the longest, being appointed on 4 June 2013. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2nd Floor Hygeia House |
| Office Address2 | 66 College Road |
| Town | Harrow |
| Post code | HA1 1BE |
| Country of origin | United Kingdom |
| Registration Number | 08555749 |
| Date of Incorporation | Tue, 4th Jun 2013 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (47 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 04 June 2013
Position: Director
Appointed: 04 June 2013
The register of persons with significant control who own or control the company includes 2 names. As we established, there is Simone F. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Fererico R. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Simone F.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Fererico R.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2022-06-30 |
| Net Worth | 172 068 | 395 141 | 391 545 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 415 423 | 381 878 | 366 663 | 483 973 | 389 278 | 387 901 | ||
| Current Assets | 375 247 | 643 895 | 506 574 | 409 384 | 432 946 | 546 874 | 437 987 | 413 793 |
| Debtors | 177 400 | 205 264 | 91 151 | 27 506 | 66 283 | 62 901 | 48 709 | 25 892 |
| Net Assets Liabilities | 489 035 | 418 405 | 394 525 | |||||
| Other Debtors | 695 | 9 071 | 2 076 | 671 | 17 397 | 25 301 | ||
| Cash Bank In Hand | 197 847 | 438 631 | 415 423 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 172 068 | 395 141 | 391 545 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | 171 068 | 394 141 | 390 545 | |||||
| Shareholder Funds | 172 068 | 395 141 | 391 545 | |||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 23 404 | |||||||
| Corporation Tax Recoverable | 16 759 | |||||||
| Creditors | 115 029 | 64 023 | 44 445 | 57 839 | 19 615 | 19 268 | ||
| Net Current Assets Liabilities | 182 902 | 404 975 | 391 545 | 345 361 | 388 501 | 489 035 | 418 372 | 394 525 |
| Other Creditors | 10 403 | 3 850 | 3 550 | 4 750 | 14 414 | 16 997 | ||
| Other Taxation Social Security Payable | 4 395 | 7 116 | 42 423 | 4 799 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | -33 | -33 | ||||||
| Trade Creditors Trade Payables | 90 397 | 50 339 | 23 735 | 402 | 402 | 2 271 | ||
| Trade Debtors Trade Receivables | 90 456 | 18 435 | 64 207 | 62 230 | 31 312 | 591 | ||
| Amounts Owed To Group Undertakings | 9 834 | 9 834 | 10 044 | 10 264 | ||||
| Creditors Due After One Year | 10 834 | 9 834 | 9 834 | |||||
| Creditors Due Within One Year | 192 345 | 238 920 | 105 195 | |||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||
| Total Assets Less Current Liabilities | 182 902 | 404 975 | 401 379 | 345 361 | 388 501 | 489 035 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from Friday 30th June 2023 to Thursday 29th June 2023 filed on: 28th, March 2024 |
accounts | Free Download (1 page) |
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