Founded in 2016, Ikon Property, classified under reg no. NI638528 is an active company. Currently registered at 47 Old Manse Road BT37 0RU, Newtownabbey the company has been in the business for 8 years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. David I., appointed on 18 May 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 47 Old Manse Road |
Office Address2 | Jordanstown |
Town | Newtownabbey |
Post code | BT37 0RU |
Country of origin | United Kingdom |
Registration Number | NI638528 |
Date of Incorporation | Wed, 18th May 2016 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we established, there is David I. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David I.
Notified on | 18 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 1 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 2 009 | 3 568 | 17 550 | 28 035 | 13 506 | 12 247 | |
Current Assets | 2 009 | 3 567 | |||||
Debtors | -1 | ||||||
Net Assets Liabilities | -5 172 | -7 799 | -4 514 | 663 | 3 106 | 2 362 | |
Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 1 | ||||||
Other | |||||||
Bank Borrowings Overdrafts | 105 034 | 95 205 | 127 451 | 131 684 | 125 673 | 121 940 | |
Corporation Tax Payable | 1 052 | 989 | |||||
Creditors | 197 429 | 95 205 | 127 451 | 131 684 | 125 673 | 121 940 | |
Investment Property | 189 320 | 258 396 | 258 396 | 258 396 | 258 396 | 258 396 | |
Investment Property Fair Value Model | 258 396 | 258 396 | 258 396 | 258 396 | |||
Net Current Assets Liabilities | -195 420 | -171 918 | -136 048 | -126 049 | -129 617 | -134 094 | |
Number Shares Issued Fully Paid | 1 | 1 | |||||
Other Creditors | 92 395 | 167 230 | 141 912 | 140 035 | 129 137 | 133 344 | |
Par Value Share | 1 | 1 | |||||
Provisions For Liabilities Balance Sheet Subtotal | -928 | -928 | -589 | ||||
Total Assets Less Current Liabilities | -6 100 | -8 727 | 122 348 | 132 347 | 128 779 | 124 302 | |
Trade Creditors Trade Payables | 390 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
Number Shares Allotted | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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