Icq Consulting Limited was dissolved on 2019-10-29.
Icq Consulting was a private limited company that was located at Flat 19, 7, Fleet Street, Brighton, BN1 4HD, UNITED KINGDOM. Its full net worth was valued to be around 0 pounds, while the fixed assets that belonged to the company totalled up to 0 pounds. The company (officially started on 2016-07-16) was run by 3 directors.
Director Benjamin B. who was appointed on 26 August 2016.
Director Richard S. who was appointed on 01 August 2016.
Director Csaba T. who was appointed on 16 July 2016.
The company was officially classified as "web portals" (63120).
The last confirmation statement was sent on 2018-10-05 and last time the statutory accounts were sent was on 31 July 2018.
Office Address | Flat 19, 7 |
Office Address2 | Fleet Street |
Town | Brighton |
Post code | BN1 4HD |
Country of origin | United Kingdom |
Registration Number | 10282894 |
Date of Incorporation | Sat, 16th Jul 2016 |
Date of Dissolution | Tue, 29th Oct 2019 |
Industry | Web portals |
End of financial Year | 31st July |
Company age | 3 years old |
Account next due date | Thu, 30th Apr 2020 |
Account last made up date | Tue, 31st Jul 2018 |
Next confirmation statement due date | Sat, 19th Oct 2019 |
Last confirmation statement dated | Fri, 5th Oct 2018 |
Csaba T.
Notified on | 16 July 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Jorge M.
Notified on | 16 July 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 5 027 | 84 |
Current Assets | 15 914 | 8 848 |
Debtors | 10 887 | 8 764 |
Property Plant Equipment | 356 | |
Other | ||
Accrued Liabilities | 400 | 400 |
Accumulated Amortisation Impairment Intangible Assets | 9 053 | |
Accumulated Depreciation Impairment Property Plant Equipment | 118 | |
Average Number Employees During Period | 4 | |
Bank Borrowings Overdrafts | 1 540 | |
Corporation Tax Payable | 476 | |
Creditors | 4 141 | 16 354 |
Fixed Assets | 27 514 | |
Increase From Amortisation Charge For Year Intangible Assets | 9 053 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 118 | |
Intangible Assets | 27 158 | |
Intangible Assets Gross Cost | 36 211 | |
Loans From Directors | 523 | 2 414 |
Net Current Assets Liabilities | 11 773 | -7 506 |
Number Shares Issued Fully Paid | 90 | 90 |
Other Creditors | 12 000 | |
Par Value Share | 1 | 1 |
Prepayments | 10 000 | |
Profit Loss | 8 235 | |
Property Plant Equipment Gross Cost | 474 | |
Recoverable Value-added Tax | 6 220 | |
Total Additions Including From Business Combinations Intangible Assets | 36 211 | |
Total Additions Including From Business Combinations Property Plant Equipment | 474 | |
Total Assets Less Current Liabilities | 11 773 | 20 008 |
Trade Creditors Trade Payables | 2 600 | |
Trade Debtors Trade Receivables | 887 | 2 544 |
Value-added Tax Payable | 142 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 29th, October 2019 |
gazette | Free Download (1 page) |
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