Icost Advisory Ltd is a private limited company that can be found at Trilliums Ashmore Green Road, Ashmore Green, Thatcham RG18 9ER. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-11-20, this 6-year-old company is run by 2 directors.
Director Christopher M., appointed on 20 November 2017. Director Maureen M., appointed on 20 November 2017.
The company is categorised as "specialised design activities" (Standard Industrial Classification code: 74100), "quantity surveying activities" (SIC code: 74902).
The last confirmation statement was filed on 2022-11-19 and the deadline for the subsequent filing is 2023-12-03. Likewise, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | Trilliums Ashmore Green Road |
Office Address2 | Ashmore Green |
Town | Thatcham |
Post code | RG18 9ER |
Country of origin | United Kingdom |
Registration Number | 11072814 |
Date of Incorporation | Mon, 20th Nov 2017 |
Industry | specialised design activities |
Industry | Quantity surveying activities |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Christopher M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Maureen M. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher M.
Notified on | 11 August 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Maureen M.
Notified on | 11 August 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 51 039 | 63 927 | 17 512 | 6 918 | 10 452 | 5 690 |
Current Assets | 51 939 | 76 602 | 22 071 | 8 632 | 19 757 | 6 140 |
Debtors | 900 | 12 675 | 4 559 | 1 714 | 9 305 | 450 |
Net Assets Liabilities | 29 199 | 59 412 | 34 329 | 11 284 | 22 452 | 8 633 |
Other Debtors | 1 714 | |||||
Property Plant Equipment | 20 829 | 21 996 | 16 163 | 13 667 | 9 332 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 207 | 11 546 | 17 379 | 23 540 | 29 753 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 12 338 | 14 291 | 3 410 | 5 665 | 4 404 | 1 689 |
Creditors | 22 740 | 34 478 | 5 559 | 10 440 | 8 375 | 5 066 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 207 | 6 339 | 5 833 | 6 161 | 6 213 | |
Net Current Assets Liabilities | 29 199 | 42 124 | 16 512 | -1 808 | 11 382 | 1 074 |
Other Creditors | 580 | 2 793 | 910 | 4 775 | 3 971 | 3 274 |
Other Taxation Social Security Payable | 9 822 | 17 394 | 1 239 | |||
Property Plant Equipment Gross Cost | 26 036 | 33 542 | 33 542 | 37 207 | 39 085 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 541 | 4 179 | 3 071 | 2 597 | 1 773 | |
Total Additions Including From Business Combinations Property Plant Equipment | 26 036 | 7 506 | 3 665 | 1 878 | ||
Total Assets Less Current Liabilities | 29 199 | 62 953 | 38 508 | 14 355 | 25 049 | 10 406 |
Trade Creditors Trade Payables | 103 | |||||
Trade Debtors Trade Receivables | 900 | 12 675 | 4 559 | 9 305 | 450 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-11-30 filed on: 1st, February 2024 |
accounts | Free Download (8 pages) |
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