Founded in 2014, Icumsa, classified under reg no. 09152519 is an active company. Currently registered at The White House C/o Jemmett Fox (uk) Limited NR19 1DR, Dereham the company has been in the business for ten years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 4 directors, namely Dierk M., Karen P. and Antonius L. and others. Of them, Hans-Joachim P. has been with the company the longest, being appointed on 29 July 2014 and Dierk M. has been with the company for the least time - from 13 June 2023. As of 1 May 2024, there were 3 ex directors - Alan M., Geoffrey P. and others listed below. There were no ex secretaries.
| Office Address | The White House C/o Jemmett Fox (uk) Limited |
| Office Address2 | The White House, High Street |
| Town | Dereham |
| Post code | NR19 1DR |
| Country of origin | United Kingdom |
| Registration Number | 09152519 |
| Date of Incorporation | Tue, 29th Jul 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 13 June 2023
Position: Director
Appointed: 15 June 2021
Position: Director
Appointed: 27 August 2018
Position: Director
Appointed: 29 July 2014
The list of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Karen P. The abovementioned PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Clive S. This PSC has significiant influence or control over the company,.
Karen P.
| Notified on | 10 August 2023 |
| Nature of control: |
significiant influence or control |
Clive S.
| Notified on | 27 July 2016 |
| Ceased on | 10 August 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 151 926 | 158 610 | 189 481 | 172 637 | 194 518 | 192 753 | ||
| Current Assets | 160 420 | 165 828 | 198 182 | 172 637 | 201 025 | 196 566 | 168 691 | 208 839 |
| Debtors | 8 494 | 7 218 | 8 701 | 6 507 | 3 813 | |||
| Net Assets Liabilities | 158 614 | 164 748 | 196 988 | 195 266 | 167 851 | 188 602 | ||
| Other Debtors | 512 | 512 | ||||||
| Cash Bank In Hand | 151 926 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 158 614 | |||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | 158 614 | |||||||
| Other | ||||||||
| Corporation Tax Payable | 726 | |||||||
| Creditors | 1 806 | 1 080 | 1 194 | 1 194 | 1 250 | 1 300 | ||
| Net Current Assets Liabilities | 158 614 | 164 748 | 196 988 | 171 443 | 199 775 | 196 566 | 168 691 | 208 839 |
| Other Creditors | 1 080 | 1 080 | 1 194 | 1 194 | 1 250 | 1 300 | ||
| Trade Debtors Trade Receivables | 8 494 | 6 706 | 8 189 | 6 507 | 3 813 | |||
| Total Assets Less Current Liabilities | 196 988 | 171 443 | 199 775 | 196 566 | 168 691 | 208 839 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 300 | 840 | 20 237 | |||||
| Capital Employed | 158 614 | |||||||
| Creditors Due Within One Year | 1 806 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director was appointed on 13th June 2023 filed on: 4th, September 2023 |
officers | Free Download (2 pages) |
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