ICCNI HOLDINGS LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•التصفية

نسبة التداول (2020)نسبة التداول

1.87×

نمو الربح / (الخسارة) سنوياً (2015 مقابل 2016)نمو الربح / (الخسارة) سنوياً

-1.6‎%‎

عائد على الأصول (صافٍ) (2016)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

رقم التسجيلNI017588

تأسست26/06/1984

الغرضبيع الآلات والمعدات المكتبية الأخرى بالجملة; تجارة الجملة غير المتخصصة

العنوانChurch House, 24 Dublin Road, Omagh, Co Tyrone, BT78 1HE

بيان التأكيدالاستحقاق التالي: 14/10/2023; آخر مكياج: 30/09/2022

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةالتصفية

تاريخ التسجيل26/06/1984

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 02/12/2025

company.timeline.titleWithCount

01/08/2023

تحديث العنوان

Church House, 24 Dublin Road, Omagh, Co Tyrone, Bt78 1HE

01/08/2023

تغيرت الحالة

active → liquidation

26/06/1984

تأسست الشركة

تاريخ التأسيس: 1984-06-26

متري	2014	2015	2016	2017	2019	2020	2021
الربح / (الخسارة)	£510,027	£483,208	£475,564	—	—	—	—
إجمالي الأصول	£518,027	£491,208	£483,564	£483,564	£413,451	£372,476	£359,182
Net Assets Liabilities	—	—	—	£483,564	£413,451	—	—
Equity	—	—	—	£483,564	£413,451	£372,476	£359,182
Current Assets	£346,523	£325,217	£323,165	£323,165	£280,602	£245,780	£248,295
Net Current Assets Liabilities	£219,523	£195,378	£195,091	£195,091	£143,211	£114,362	£100,246
Total Assets Less Current Liabilities	£521,507	£495,292	£487,670	£487,670	£413,553	£372,476	£359,182
Cash Bank On Hand	—	—	—	£110,275	—	—	—
Debtors	£138,175	£129,865	£158,618	£158,618	£132,138	£115,794	£132,681
Other Debtors	—	—	—	—	—	—	£1,065
Creditors	—	—	—	£128,074	—	—	—
Trade Creditors Trade Payables	—	—	—	—	—	—	£94,442
Number Shares Allotted	—	8,000	8,000	—	—	—	—
Par Value Share	—	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	6	6	6	5	5
Accrued Liabilities	—	—	—	—	—	—	£30,500
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£217,089	£228,558	£238,736	£247,921
Administration Support Average Number Employees	—	—	—	—	—	5	5
Called Up Share Capital	£8,000	£8,000	£8,000	—	—	—	—
Cash Bank In Hand	£158,446	£147,290	£110,275	—	—	—	—
Cash On Hand	—	—	—	—	£85,489	£61,833	£60,231
Creditors Due After One Year	£563	£0	—	—	—	—	—
Creditors Due Within One Year	£127,000	£129,839	£128,074	—	—	—	—
Current Liabilities	—	—	—	—	£137,391	£131,418	—
Deferred Tax Assets	—	—	—	—	—	—	£1,388
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£17,495	—	—
Disposals Property Plant Equipment	—	—	—	—	£17,495	—	—
Finished Goods	—	—	—	—	—	—	£55,383
Fixed Assets	£301,984	£299,914	£292,579	£292,579	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£18,251	£12,228	£10,178	£9,185
Net Assets Liabilities Including Pension Asset Liability	£518,027	£491,208	£483,564	—	—	—	—
Other Departments Average Number Employees	—	—	—	—	6	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£23,107
Prepayments Accrued Income	—	—	—	—	—	—	£5,586
Profit Loss Account Reserve	£510,027	£483,208	£475,564	—	—	—	—
Property Plant Equipment	—	—	—	£292,579	£270,342	£258,114	£258,936
Property Plant Equipment Gross Cost	—	—	—	£491,417	£486,672	£497,672	£497,672
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£4,106	£102	—	—
Provisions For Liabilities Charges	£2,917	£4,084	£4,106	—	—	—	—
Share Capital Allotted Called Up Paid	£8,000	£8,000	£8,000	—	—	—	—
Shareholder Funds	£518,027	£491,208	£483,564	—	—	—	—
Stocks Inventory	£49,902	£48,062	£54,272	—	—	—	—
Tangible Fixed Assets	£301,984	£299,914	£292,579	—	—	—	—
Tangible Fixed Assets Additions	—	£16,185	£9,923	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£474,659	£490,844	£491,417	—	—	—	—
Tangible Fixed Assets Depreciation	£172,675	£190,930	£198,838	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£18,255	£17,258	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£0	£9,350	—	—	—	—
Tangible Fixed Assets Disposals	—	£0	£9,350	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£11,000	—
Total Inventories	—	—	—	£54,272	£62,975	£68,153	£55,383
Trade Debtors Trade Receivables	—	—	—	—	—	—	£124,642

متري

2014

2015

2016

2017

2019

2020

2021

الربح / (الخسارة)

£510,027

£483,208

£475,564

—

إجمالي الأصول

£518,027

£491,208

£483,564

£413,451

£372,476

£359,182

Net Assets Liabilities

—

£483,564

£413,451

—

Equity

—

£483,564

£413,451

£372,476

£359,182

Current Assets

£346,523

£325,217

£323,165

£280,602

£245,780

£248,295

Net Current Assets Liabilities

£219,523

£195,378

£195,091

£143,211

£114,362

£100,246

Total Assets Less Current Liabilities

£521,507

£495,292

£487,670

£413,553

£372,476

£359,182

Cash Bank On Hand

—

£110,275

—

Debtors

£138,175

£129,865

£158,618

£132,138

£115,794

£132,681

Other Debtors

—

£1,065

Creditors

—

£128,074

—

Trade Creditors Trade Payables

—

£94,442

Number Shares Allotted

—

8,000

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities

—

£30,500

Accumulated Depreciation Impairment Property Plant Equipment

—

£217,089

£228,558

£238,736

£247,921

Administration Support Average Number Employees

—

Called Up Share Capital

£8,000

—

Cash Bank In Hand

£158,446

£147,290

£110,275

—

Cash On Hand

—

£85,489

£61,833

£60,231

Creditors Due After One Year

£563

£0

—

Creditors Due Within One Year

£127,000

£129,839

£128,074

—

Current Liabilities

—

£137,391

£131,418

—

Deferred Tax Assets

—

£1,388

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£17,495

—

Disposals Property Plant Equipment

—

£17,495

—

Finished Goods

—

£55,383

Fixed Assets

£301,984

£299,914

£292,579

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£18,251

£12,228

£10,178

£9,185

Net Assets Liabilities Including Pension Asset Liability

£518,027

£491,208

£483,564

—

Other Departments Average Number Employees

—

Other Taxation Social Security Payable

—

£23,107

Prepayments Accrued Income

—

£5,586

Profit Loss Account Reserve

£510,027

£483,208

£475,564

—

Property Plant Equipment

—

£292,579

£270,342

£258,114

£258,936

Property Plant Equipment Gross Cost

—

£491,417

£486,672

£497,672

Provisions For Liabilities Balance Sheet Subtotal

—

£4,106

£102

—

Provisions For Liabilities Charges

£2,917

£4,084

£4,106

—

Share Capital Allotted Called Up Paid

£8,000

—

Shareholder Funds

£518,027

£491,208

£483,564

—

Stocks Inventory

£49,902

£48,062

£54,272

—

Tangible Fixed Assets

£301,984

£299,914

£292,579

—

Tangible Fixed Assets Additions

—

£16,185

£9,923

—

Tangible Fixed Assets Cost Or Valuation

£474,659

£490,844

£491,417

—

Tangible Fixed Assets Depreciation

£172,675

£190,930

£198,838

—

Tangible Fixed Assets Depreciation Charged In Period

—

£18,255

£17,258

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£0

£9,350

—

Tangible Fixed Assets Disposals

—

£0

£9,350

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£11,000

—

Total Inventories

—

£54,272

£62,975

£68,153

£55,383

Trade Debtors Trade Receivables

—

£124,642

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

ICCNI HOLDINGS LIMITED

الملخص

القانونية والوضع القانوني

company.timeline.titleWithCount

تحديث العنوان

تغيرت الحالة

تأسست الشركة

الشبكة

الملكية والإدارة

company.ownership.subsectionPsc

الجدول الزمني للملكية (2 التغييرات)

تعيين Ian William Crowe (شخص)

تعيين Christine Crowe (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة ICCNI HOLDINGS LIMITED

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تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

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