Founded in 2015, Icr Consulting, classified under reg no. 09841804 is an active company. Currently registered at 12 Quarrie Dene Court LS7 3PH, Leeds the company has been in the business for 9 years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
There is a single director in the firm at the moment - Martin R., appointed on 26 October 2015. In addition, a secretary was appointed - Sarah M., appointed on 2 November 2017. As of 18 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Quarrie Dene Court |
| Town | Leeds |
| Post code | LS7 3PH |
| Country of origin | United Kingdom |
| Registration Number | 09841804 |
| Date of Incorporation | Mon, 26th Oct 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (74 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
| Last confirmation statement dated | Wed, 25th Oct 2023 |
Position: Secretary
Appointed: 02 November 2017
Position: Director
Appointed: 26 October 2015
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Martin R. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Martin R.
| Notified on | 25 October 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 4 684 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 11 432 | 11 132 | 19 636 | 22 547 | 15 568 | 9 759 | 11 708 | 11 899 |
| Net Assets Liabilities | 4 684 | 7 377 | 11 913 | 13 618 | 10 797 | 7 221 | 5 229 | 101 |
| Cash Bank In Hand | 11 323 | |||||||
| Debtors | 109 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 684 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 4 683 | |||||||
| Shareholder Funds | 4 684 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 360 | 200 | 200 | 2 201 | 895 | 158 | 1 977 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -360 | -360 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 6 388 | 3 395 | 7 523 | 8 729 | 3 093 | 2 163 | 6 867 | 9 833 |
| Fixed Assets | 523 | 520 | 546 | |||||
| Net Current Assets Liabilities | 7 737 | 12 113 | 13 818 | 12 475 | 7 596 | 4 841 | 2 078 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 | |||||||
| Total Assets Less Current Liabilities | 5 044 | 7 737 | 12 113 | 13 818 | 12 998 | 8 116 | 5 387 | 2 078 |
| Amount Specific Advance Or Credit Directors | -661 | 164 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 23 890 | 13 218 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -24 551 | -12 394 | ||||||
| Creditors Due Within One Year | 6 748 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 31st Oct 2023 filed on: 5th, March 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy