Founded in 2017, Icotek, classified under reg no. 10698291 is an active company. Currently registered at Unit C5 Broadoak Business Park, Ashburton Road West M17 1RW, Manchester the company has been in the business for 7 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Jana B., Philipp E.. Of them, Philipp E. has been with the company the longest, being appointed on 30 March 2017 and Jana B. has been with the company for the least time - from 18 April 2017. As of 6 May 2024, there was 1 ex director - Nicholas M.. There were no ex secretaries.
Office Address | Unit C5 Broadoak Business Park, Ashburton Road West |
Office Address2 | Trafford Park |
Town | Manchester |
Post code | M17 1RW |
Country of origin | United Kingdom |
Registration Number | 10698291 |
Date of Incorporation | Thu, 30th Mar 2017 |
Industry | Agents specialized in the sale of other particular products |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Div Gmbh from Mogglingen, Germany. This PSC is classified as "a limited liability company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Div Gmbh
Nelkenstrasse 12 73563, Mogglingen, Germany
Legal authority | Limited Liability Companies Act |
Legal form | Limited Liability Company |
Notified on | 30 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 79 783 | 156 020 |
Current Assets | 361 433 | 474 411 |
Debtors | 196 914 | 218 776 |
Other Debtors | 25 547 | 30 146 |
Property Plant Equipment | 18 411 | 33 067 |
Total Inventories | 84 736 | 99 615 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 23 511 | 33 983 |
Additions Other Than Through Business Combinations Property Plant Equipment | 25 128 | |
Average Number Employees During Period | 7 | |
Corporation Tax Payable | 43 799 | 27 624 |
Creditors | 90 442 | 103 871 |
Deferred Tax Asset Debtors | 171 | 866 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 14 140 | 273 625 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 472 | |
Net Current Assets Liabilities | 270 991 | 370 540 |
Other Creditors | 13 921 | 20 855 |
Other Taxation Social Security Payable | 27 472 | 53 836 |
Property Plant Equipment Gross Cost | 41 922 | 67 050 |
Total Assets Less Current Liabilities | 289 402 | 403 607 |
Trade Creditors Trade Payables | 5 250 | 1 556 |
Trade Debtors Trade Receivables | 171 196 | 187 764 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 13, 2024 filed on: 13th, March 2024 |
confirmation statement | Free Download (3 pages) |
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