Founded in 2016, Icz Decorating, classified under reg no. 10350952 is an active company. Currently registered at 22 Columbia Rd CH65 8AL, Ellesmere Port the company has been in the business for 8 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has one director. Ivan Z., appointed on 30 August 2016. There are currently no secretaries appointed. As of 17 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Columbia Rd |
Town | Ellesmere Port |
Post code | CH65 8AL |
Country of origin | United Kingdom |
Registration Number | 10350952 |
Date of Incorporation | Tue, 30th Aug 2016 |
Industry | Other food services |
Industry | Construction of domestic buildings |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (44 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
Last confirmation statement dated | Sun, 6th Aug 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats identified, there is Ivan Z. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ivan Z.
Notified on | 2 August 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-30 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 86 | 5 | 1 963 | 444 | 138 | ||
Current Assets | 6 218 | 6 218 | 592 | 395 | 3 073 | 878 | 298 |
Debtors | 506 | 390 | 1 110 | 434 | 160 | ||
Net Assets Liabilities | -1 | -1 | -166 | -140 | 2 646 | 42 | 3 687 |
Property Plant Equipment | 1 482 | 1 127 | 859 | 654 | 3 957 | ||
Other Debtors | 506 | 390 | 390 | 434 | |||
Other | |||||||
Version Production Software | 2 022 | ||||||
Accrued Liabilities | 600 | 144 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 568 | 923 | 1 191 | 1 396 | 1 043 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 500 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 4 000 | 3 875 | 2 540 | ||||
Bank Borrowings Overdrafts | 3 333 | 3 208 | 667 | ||||
Creditors | 6 619 | 6 619 | 2 240 | 1 662 | 3 333 | 3 208 | -1 972 |
Fixed Assets | 400 | 400 | 1 482 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 355 | 268 | 205 | 707 | |||
Loans From Directors | -178 | 4 885 | |||||
Net Current Assets Liabilities | -401 | -401 | -1 648 | -1 267 | 5 120 | 2 596 | 2 270 |
Nominal Value Allotted Share Capital | 1 | 1 | |||||
Number Shares Allotted | 1 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 059 | ||||||
Other Disposals Property Plant Equipment | 1 550 | ||||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 2 050 | 2 050 | 2 050 | 2 050 | 5 000 | ||
Taxation Social Security Payable | -3 239 | -7 668 | |||||
Total Assets Less Current Liabilities | -1 | -1 | -166 | -140 | 5 979 | 3 250 | 6 227 |
Trade Debtors Trade Receivables | 720 | 160 | |||||
Other Creditors | 2 682 | 1 261 | 1 897 | 600 | |||
Other Taxation Social Security Payable | -442 | -3 394 | -4 611 | -2 985 | |||
Trade Creditors Trade Payables | 3 795 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 6, 2023 filed on: 21st, August 2023 |
confirmation statement | Free Download (3 pages) |
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