Ikonek Ltd is a private limited company located at Prow Park, Treloggan Industrial Estate, Newquay TR7 2SX. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-02-18, this 5-year-old company is run by 1 director.
Director Baylor J., appointed on 18 February 2019.
The company is classified as "retail sale via mail order houses or via internet" (Standard Industrial Classification code: 47910).
The latest confirmation statement was filed on 2023-02-17 and the deadline for the following filing is 2024-03-02. Moreover, the accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
Office Address | Prow Park |
Office Address2 | Treloggan Industrial Estate |
Town | Newquay |
Post code | TR7 2SX |
Country of origin | United Kingdom |
Registration Number | 11831552 |
Date of Incorporation | Mon, 18th Feb 2019 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Fri, 31st Jan 2025 (270 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Rt Julian & Son Ltd from Newquay, United Kingdom. The abovementioned PSC is categorised as "a limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Rt Julian & Son Ltd
Prow Park Treloggan Industrial Estate, Newquay, Cornwall, TR7 2SX, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 04216674 |
Notified on | 18 February 2019 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2020-12-31 | 2021-09-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 3 332 | 883 | 1 467 | 85 | 4 |
Current Assets | 136 461 | 89 403 | 11 196 | 11 186 | 363 |
Debtors | 57 109 | 60 101 | 9 729 | 11 101 | 359 |
Net Assets Liabilities | 1 681 | -38 204 | |||
Other Debtors | 599 | 4 344 | 4 344 | ||
Property Plant Equipment | 765 | 532 | 271 | ||
Total Inventories | 76 020 | 28 419 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 378 | 611 | 872 | ||
Amounts Owed By Group Undertakings | 11 101 | 359 | |||
Amounts Owed To Group Undertakings | 110 577 | 100 581 | 53 993 | ||
Average Number Employees During Period | 2 | 3 | 3 | 1 | |
Creditors | 135 400 | 128 139 | 65 789 | 11 086 | 263 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 872 | ||||
Disposals Property Plant Equipment | 1 143 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 378 | 233 | 261 | ||
Net Current Assets Liabilities | 1 061 | -38 736 | -54 593 | 100 | 100 |
Other Creditors | 750 | 2 239 | 5 225 | 750 | 263 |
Other Taxation Social Security Payable | 23 731 | 25 028 | 6 571 | 10 336 | |
Property Plant Equipment Gross Cost | 1 143 | 1 143 | 1 143 | ||
Provisions For Liabilities Balance Sheet Subtotal | 145 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 143 | ||||
Total Assets Less Current Liabilities | 1 826 | -38 204 | -54 322 | 100 | 100 |
Trade Creditors Trade Payables | 342 | 291 | |||
Trade Debtors Trade Receivables | 56 510 | 55 757 | 5 385 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/17 filed on: 23rd, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy