ICONIC CREATIVE MEDIA LTD, Grimsby, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2014

Profit / (loss): £985

Key figures

Profit / (loss)

2014£985

2015£24,194

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2014£986

2015£24,195

2016£1

2017£1

2018£57,289

2019£58,123

2020£43,545

2021£43,545

2022£42,816

2023£46,388

2024£64,226

Net Assets Liabilities

2014—

2015—

2016£36,976

2017£45,699

2018£-57,289

2019£58,123

2020£43,545

2021£43,545

2022£42,816

2023£46,388

2024£64,226

Equity

2014—

2015—

2016£1

2017£1

2018£57,289

2019£58,123

2020£43,545

2021£43,545

2022£42,816

2023£46,388

2024£64,226

Current Assets

2014£30,473

2015£27,747

2016£40,402

2017£53,872

2018£-61,767

2019£58,556

2020£46,418

2021£46,418

2022£46,022

2023£46,820

2024£69,414

Net Current Assets Liabilities

2014£-725

2015£27,629

2016£35,433

2017£44,917

2018£-56,880

2019£58,003

2020£41,398

2021£41,398

2022£41,448

2023£43,559

2024£61,620

Total Assets Less Current Liabilities

2014£986

2015£30,260

2016£37,370

2017£45,890

2018£-57,289

2019£58,123

2020£43,545

2021£43,545

2022£42,816

2023£46,388

2024£64,226

Cash Bank On Hand

2014—

2015—

2016£30,973

2017£48,573

2018£54,516

2019—

2020—

2021—

2022—

2023—

2024—

Debtors

2014£4,761

2015£6,654

2016£9,429

2017£5,299

2018£7,251

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2014—

2015—

2016£4,969

2017£8,955

2018£4,887

2019£553

2020£5,020

2021£5,020

2022£4,574

2023£3,261

2024£7,793

Average Number Employees During Period

2014—

2015—

20160

20172

20182

20192

20202

20212

20222

20232

20242

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£3,932

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Administration Support Average Number Employees

2014—

2015—

20160

20172

20182

20192

20202

2021—

2022—

2023—

2024—

Called Up Share Capital

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2014£0

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2014£25,712

2015£21,093

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2014£31,198

2015£118

2016£383

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Disposals Property Plant Equipment

2014—

2015—

2016—

2017£222

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2014£1,711

2015£2,630

2016£1,937

2017£973

2018£-409

2019£120

2020£2,147

2021£2,147

2022£1,368

2023£2,829

2024£2,606

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£1,359

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2014£986

2015£24,195

2016£36,977

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2014£985

2015£24,194

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2014—

2015—

2016£1,937

2017£973

2018£409

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£4,905

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Provisions For Liabilities Charges

2014—

2015£6,065

2016£4,980

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2014£986

2015£24,195

2016£36,977

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2014—

2015—

2016£394

2017£191

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017£617

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£985	£24,194	—	—	—	—	—	—	—	—	—
Total assets	£986	£24,195	£1	£1	£57,289	£58,123	£43,545	£43,545	£42,816	£46,388	£64,226
Net Assets Liabilities	—	—	£36,976	£45,699	£-57,289	£58,123	£43,545	£43,545	£42,816	£46,388	£64,226
Equity	—	—	£1	£1	£57,289	£58,123	£43,545	£43,545	£42,816	£46,388	£64,226
Current Assets	£30,473	£27,747	£40,402	£53,872	£-61,767	£58,556	£46,418	£46,418	£46,022	£46,820	£69,414
Net Current Assets Liabilities	£-725	£27,629	£35,433	£44,917	£-56,880	£58,003	£41,398	£41,398	£41,448	£43,559	£61,620
Total Assets Less Current Liabilities	£986	£30,260	£37,370	£45,890	£-57,289	£58,123	£43,545	£43,545	£42,816	£46,388	£64,226
Cash Bank On Hand	—	—	£30,973	£48,573	£54,516	—	—	—	—	—	—
Debtors	£4,761	£6,654	£9,429	£5,299	£7,251	—	—	—	—	—	—
Creditors	—	—	£4,969	£8,955	£4,887	£553	£5,020	£5,020	£4,574	£3,261	£7,793
Average Number Employees During Period	—	—	0	2	2	2	2	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£3,932	—	—	—	—	—	—	—
Administration Support Average Number Employees	—	—	0	2	2	2	2	—	—	—	—
Called Up Share Capital	£1	£1	—	—	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£0	£1	£1	—	—	—	—	—	—	—	—
Cash Bank In Hand	£25,712	£21,093	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£31,198	£118	£383	—	—	—	—	—	—	—	—
Disposals Property Plant Equipment	—	—	—	£222	—	—	—	—	—	—	—
Fixed Assets	£1,711	£2,630	£1,937	£973	£-409	£120	£2,147	£2,147	£1,368	£2,829	£2,606
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£1,359	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£986	£24,195	£36,977	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£985	£24,194	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£1,937	£973	£409	—	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	£4,905	—	—	—	—	—	—	—
Provisions For Liabilities Charges	—	£6,065	£4,980	—	—	—	—	—	—	—	—
Shareholder Funds	£986	£24,195	£36,977	—	—	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	£394	£191	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£617	—	—	—	—	—	—	—

ICONIC CREATIVE MEDIA LTD

Summary

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Timeline (27 events)

Annual accounts filed

Annual accounts filed

Appointed Mark Allan Hewson (person)

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Appointed Mark Allan Hewson (person)

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Company Report of ICONIC CREATIVE MEDIA LTD

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Confirmation statement

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Micro company accounts made up to 31 August 2022

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