Founded in 2015, Icp Accountancy, classified under reg no. 09542002 is an active company. Currently registered at Ground Floor, Nautica House BL1 8SW, Bolton the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely James D., Daniel R.. Of them, Daniel R. has been with the company the longest, being appointed on 23 December 2015 and James D. has been with the company for the least time - from 3 March 2016. As of 28 March 2024, there were 3 ex directors - James D., Richard Z. and others listed below. There were no ex secretaries.
Office Address | Ground Floor, Nautica House |
Office Address2 | Waters Meeting Road |
Town | Bolton |
Post code | BL1 8SW |
Country of origin | United Kingdom |
Registration Number | 09542002 |
Date of Incorporation | Tue, 14th Apr 2015 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 3 names. As we established, there is Mtan Affiliates Ltd from Bolton, England. This PSC is categorised as "a mtan affiliates ltd", has significiant influence or control over the company. This PSC has significiant influence or control over the company,. The second entity in the PSC register is James D. This PSC owns 50,01-75% shares. Moving on, there is Daniel R., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 50,01-75% shares.
Mtan Affiliates Ltd
Burnden House Viking Street, Bolton, BL3 2RR, England
Legal authority | Companies Act 2006 |
Legal form | Mtan Affiliates Ltd |
Country registered | United Kingdom |
Place registered | England And Wales |
Registration number | 12606212 |
Notified on | 15 May 2020 |
Nature of control: |
significiant influence or control |
James D.
Notified on | 6 April 2016 |
Ceased on | 15 May 2020 |
Nature of control: |
50,01-75% shares |
Daniel R.
Notified on | 6 April 2016 |
Ceased on | 15 May 2020 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | -26 458 | |||||
Balance Sheet | ||||||
Current Assets | -3 117 | -10 148 | 10 051 | 11 112 | 9 378 | 12 525 |
Net Assets Liabilities | -26 458 | -58 877 | -86 927 | -232 207 | -470 515 | -656 391 |
Cash Bank In Hand | -14 814 | |||||
Debtors | 11 697 | |||||
Net Assets Liabilities Including Pension Asset Liability | -26 458 | |||||
Tangible Fixed Assets | 2 159 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | |||||
Profit Loss Account Reserve | -26 460 | |||||
Shareholder Funds | -26 458 | |||||
Other | ||||||
Accrued Liabilities Deferred Income | -1 | |||||
Average Number Employees During Period | 4 | |||||
Creditors | 25 500 | 50 889 | 71 176 | 247 053 | 482 694 | 671 017 |
Fixed Assets | 2 159 | 2 159 | 4 979 | 3 734 | 2 801 | 2 101 |
Net Current Assets Liabilities | -28 617 | -61 037 | -61 124 | -235 941 | -473 316 | -658 492 |
Total Assets Less Current Liabilities | -26 458 | -58 878 | -56 145 | -232 207 | -470 515 | -656 391 |
Creditors Due Within One Year | 25 500 | |||||
Number Shares Allotted | 2 | |||||
Number Shares Allotted Increase Decrease During Period | 2 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 2 | |||||
Tangible Fixed Assets Additions | 2 159 | |||||
Tangible Fixed Assets Cost Or Valuation | 2 159 | |||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 31st, December 2023 |
accounts | Free Download (3 pages) |
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