ICONIC CREATIVE MEDIA LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Current ratio (2016)Current ratio

105.49×

YoY profit / (loss) (2014 vs 2015)YoY profit / (loss)

+2,356.2%

Return on assets (net) (2015)Return on assets (net)

Summary

CountryUnited Kingdom

StatusActive

Registration Number08651079

Founded14/08/2013

PurposeInformation technology consultancy activities

Address100 Woodhall Drive, Waltham, Grimsby, DN37 0UT

Confirmation StatementNext due: —; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date14/08/2013

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (12 events)

31/08/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/08/2024

View file in Documents

31/08/2023

Annual accounts filed

Annual Accounts · Accounting year ending 31/08/2023

View file in Documents

14/08/2013

Company incorporated

Incorporation date: 2013-08-14

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	—	—	—	—	—	—	—

Metric

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Profit / (loss)

£985

£24,194

—

Total assets

£986

£24,195

£1

£57,289

£58,123

£43,545

£42,816

£46,388

£64,226

Net Assets Liabilities

—

£36,976

£45,699

£-57,289

£58,123

£43,545

£42,816

£46,388

£64,226

Equity

—

£1

£57,289

£58,123

£43,545

£42,816

£46,388

£64,226

Current Assets

£30,473

£27,747

£40,402

£53,872

£-61,767

£58,556

£46,418

£46,022

£46,820

£69,414

Net Current Assets Liabilities

£-725

£27,629

£35,433

£44,917

£-56,880

£58,003

£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

£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

£4,574

£3,261

£7,793

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£3,932

—

Administration Support Average Number Employees

—

Called Up Share Capital

£1

—

Called Up Share Capital Not Paid Not Expressed As Current Asset

£0

£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

£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

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

ICONIC CREATIVE MEDIA LTD

Summary

Legal & Status

Timeline (12 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (1 changes)

Appointed Mark Allan Hewson (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of ICONIC CREATIVE MEDIA LTD

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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