Founded in 2016, Ikon Ict, classified under reg no. 10051818 is an active company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Abigail C. and Peter N.. In addition one secretary - Elisabeth N. - is with the firm. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 10051818 |
| Date of Incorporation | Wed, 9th Mar 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Secretary
Appointed: 09 March 2016
Position: Director
Appointed: 09 March 2016
Position: Director
Appointed: 09 March 2016
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Peter N. This PSC and has 25-50% shares. Another entity in the PSC register is Abigail C. This PSC owns 25-50% shares.
Peter N.
| Notified on | 8 March 2017 |
| Nature of control: |
25-50% shares |
Abigail C.
| Notified on | 8 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 572 | 2 426 | 1 222 | 421 | 4 122 | 16 658 | |
| Current Assets | 5 281 | 4 688 | 4 876 | 13 009 | 18 478 | 26 901 | 12 946 |
| Debtors | 1 709 | 2 262 | 3 654 | 12 588 | 14 356 | 10 243 | 12 946 |
| Net Assets Liabilities | 8 780 | 100 | |||||
| Other Debtors | 2 | 2 | 2 | 2 | 2 | 2 | 609 |
| Property Plant Equipment | 1 370 | 1 181 | 1 212 | 1 207 | 66 | 15 | -23 |
| Other | |||||||
| Accrued Liabilities Deferred Income | -1 | -2 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 342 | 797 | 1 699 | 3 304 | 4 536 | 4 587 | 4 625 |
| Amounts Owed By Directors | 4 925 | 7 556 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| Bank Borrowings Overdrafts | 1 299 | ||||||
| Creditors | 3 456 | 5 693 | 8 057 | 12 829 | 16 655 | 18 135 | 12 823 |
| Dividends Paid On Shares | 20 226 | 11 705 | |||||
| Fixed Assets | 15 | -23 | |||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 38 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 342 | 455 | 902 | 1 605 | 1 232 | 51 | 38 |
| Net Current Assets Liabilities | 1 825 | -1 005 | -3 181 | 180 | 1 823 | 8 766 | 123 |
| Other Creditors | 1 259 | 1 536 | 1 586 | 1 732 | 1 324 | ||
| Property Plant Equipment Gross Cost | 1 712 | 1 978 | 2 911 | 4 511 | 4 602 | 4 602 | |
| Taxation Social Security Payable | 15 569 | 8 948 | |||||
| Total Assets Less Current Liabilities | 3 195 | 176 | -1 969 | 1 387 | 1 889 | 8 781 | 100 |
| Trade Creditors Trade Payables | 283 | 1 122 | 834 | 1 254 | |||
| Trade Debtors Trade Receivables | 1 044 | 2 079 | 1 578 | 6 777 | 5 812 | 5 316 | 4 781 |
| Amount Specific Advance Or Credit Directors | 663 | 181 | 2 074 | 5 809 | 8 542 | 4 925 | |
| Amount Specific Advance Or Credit Made In Period Directors | 663 | 1 893 | 3 735 | 2 733 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 482 | 3 617 | |||||
| Administrative Expenses | 12 982 | 13 896 | |||||
| Corporation Tax Payable | 1 689 | 3 924 | 4 789 | 4 903 | 4 507 | 10 880 | |
| Cost Sales | 4 219 | 5 790 | |||||
| Current Tax For Period | 1 689 | 3 931 | |||||
| Depreciation Expense Property Plant Equipment | 342 | 455 | |||||
| Dividends Paid | 4 800 | 19 465 | 22 446 | 17 475 | 17 570 | 20 226 | |
| Dividends Paid On Shares Final | 4 800 | 19 465 | |||||
| Gross Profit Loss | 21 677 | 33 211 | |||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |
| Number Shares Issued Specific Share Issue | 2 | ||||||
| Operating Profit Loss | 9 679 | 20 376 | |||||
| Other Interest Receivable Similar Income Finance Income | 3 | 1 | |||||
| Other Operating Income Format1 | 984 | 1 061 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 7 993 | 16 446 | 20 301 | 20 831 | 18 072 | 27 118 | |
| Profit Loss On Ordinary Activities Before Tax | 9 682 | 20 377 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 689 | 3 931 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 712 | 266 | 933 | 1 600 | 91 | ||
| Turnover Revenue | 25 896 | 39 001 | |||||
| Other Taxation Social Security Payable | 2 375 | 3 254 | 2 488 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 29th, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy