Founded in 2014, Icp Consultants, classified under reg no. 09238345 is an active company. Currently registered at Carter Backer Winter Llp E1 8NN, London the company has been in the business for ten years. Its financial year was closed on Friday 5th April and its latest financial statement was filed on 5th April 2023. Since 31st July 2020 Icp Consultants Ltd is no longer carrying the name Oakfield Black.
The firm has 2 directors, namely Joanne Y., James Y.. Of them, James Y. has been with the company the longest, being appointed on 29 September 2014 and Joanne Y. has been with the company for the least time - from 1 January 2019. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Carter Backer Winter Llp |
| Office Address2 | 66 Prescot Street |
| Town | London |
| Post code | E1 8NN |
| Country of origin | United Kingdom |
| Registration Number | 09238345 |
| Date of Incorporation | Mon, 29th Sep 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 5th April |
| Company age | 10 years old |
| Account next due date | Sun, 5th Jan 2025 (236 days left) |
| Account last made up date | Wed, 5th Apr 2023 |
| Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
| Last confirmation statement dated | Fri, 29th Sep 2023 |
Position: Director
Appointed: 01 January 2019
Position: Director
Appointed: 29 September 2014
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is James Y. This PSC and has 75,01-100% shares.
James Y.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Oakfield Black | July 31, 2020 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Net Worth | 62 324 | 122 517 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 75 084 | 4 109 | 106 371 | 208 534 | 39 013 | 84 682 | 175 248 | 73 809 | |
| Current Assets | 84 136 | 164 865 | 184 362 | 536 730 | 742 779 | 696 439 | 669 014 | 331 124 | |
| Debtors | 76 370 | 89 781 | 175 253 | 430 359 | 534 245 | 657 426 | 584 332 | 155 876 | 334 305 |
| Net Assets Liabilities | 646 565 | 625 786 | 196 238 | 60 751 | |||||
| Other Debtors | 23 060 | 44 569 | 168 621 | 284 776 | 413 299 | 415 369 | 22 611 | 2 091 | |
| Property Plant Equipment | 3 361 | 5 364 | 5 802 | ||||||
| Cash Bank In Hand | 7 766 | 75 084 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 62 224 | 122 417 | |||||||
| Shareholder Funds | 62 324 | 122 517 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 185 | 456 | 659 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 297 | 1 408 | 3 514 | ||||||
| Amounts Owed By Related Parties | 61 425 | 123 398 | 208 666 | 158 646 | 111 535 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | ||||
| Bank Borrowings Overdrafts | 84 | 42 | |||||||
| Cash On Hand | 175 248 | 73 809 | |||||||
| Corporation Tax Payable | 41 808 | 39 279 | 116 462 | 101 042 | 54 334 | 21 499 | 51 156 | ||
| Corporation Tax Recoverable | 5 296 | 12 286 | 53 072 | 90 823 | 132 592 | 133 265 | 133 265 | 27 580 | |
| Creditors | 42 348 | 40 049 | 117 252 | 101 582 | 54 874 | 46 828 | 139 889 | 352 171 | |
| Dividends Paid | 100 000 | 101 500 | 44 098 | 45 500 | 50 000 | 110 000 | 648 369 | ||
| Fixed Assets | 5 000 | 4 444 | 6 176 | ||||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -329 | -430 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 185 | 271 | 203 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 297 | 1 111 | 2 106 | ||||||
| Intangible Assets | 1 083 | 812 | 609 | ||||||
| Intangible Assets Gross Cost | 1 268 | 1 268 | 1 268 | ||||||
| Investments Fixed Assets | 5 000 | 5 000 | 5 000 | 5 000 | |||||
| Issue Equity Instruments | 100 | ||||||||
| Net Current Assets Liabilities | 122 517 | 139 313 | 419 478 | 641 197 | 641 565 | 622 186 | 191 235 | ||
| Net Deferred Tax Liability Asset | 844 | 1 173 | 1 603 | ||||||
| Nominal Value Allotted Share Capital | 200 | 200 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 200 | |||||
| Other Creditors | 540 | 540 | 540 | 540 | 540 | 5 088 | 80 249 | 5 120 | |
| Other Investments Other Than Loans | 5 000 | 5 000 | |||||||
| Other Provisions Balance Sheet Subtotal | 1 173 | 1 603 | |||||||
| Other Taxation Payable | 8 442 | 347 051 | |||||||
| Other Taxation Social Security Payable | 230 | 250 | 19 973 | 8 442 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss | 160 193 | 123 296 | 324 263 | 267 219 | 50 368 | 89 121 | 218 821 | ||
| Property Plant Equipment Gross Cost | 3 658 | 6 772 | 9 316 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 844 | 1 173 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 658 | 3 114 | 2 544 | ||||||
| Total Assets Less Current Liabilities | 62 324 | 122 517 | 144 313 | 424 478 | 646 197 | 646 565 | 626 630 | 197 411 | |
| Trade Creditors Trade Payables | 184 | ||||||||
| Trade Debtors Trade Receivables | 35 698 | 304 634 | |||||||
| Useful Life Intangible Assets Years | 4 | ||||||||
| Useful Life Property Plant Equipment Years | 4 | ||||||||
| Creditors Due Within One Year | 21 812 | 42 348 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2nd April 2024. New Address: 2 Leman Street London E1W 9US. Previous address: Carter Backer Winter Llp 66 Prescot Street London E1 8NN filed on: 2nd, April 2024 |
address | Free Download (1 page) |
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