ICONIC CREATIVE MEDIA LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Ratio de liquidez corriente (2016)Ratio de liquidez corriente

105,49×

Beneficio / (pérdida) interanual (2014 vs. 2015)Beneficio / (pérdida) interanual

+2356,2 %

Rentabilidad sobre activos (neta) (2015)Rentabilidad sobre activos (neta)

Resumen

PaísReino Unido

EstadoActiva

Número de registro08651079

Fundada14/8/2013

Objeto socialInformation technology consultancy activities

Dirección100 Woodhall Drive, Waltham, Grimsby, DN37 0UT

Declaración de confirmaciónPróximo vencimiento: 4/9/2026; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)

EstadoActiva

Fecha de registro14/8/2013

Autoridad registralCompanies House

Capital registrado—

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (27 eventos)

28/5/2026

Cuentas anuales presentadas

Micro-entity accounts

Ver archivo en Documentos

21/5/2025

Cuentas anuales presentadas

Micro company accounts made up to 31 August 2024

Ver archivo en Documentos

14/8/2013

Nombramiento Mark Allan Hewson (persona)

Nombrado como Director

Métrica	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Beneficio / (pérdida)	£985	£24.194	—	—	—	—	—	—	—	—	—
Activo total	£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	£4761	£6654	£9429	£5299	£7251	—	—	—	—	—	—
Creditors	—	—	£4969	£8955	£4887	£553	£5020	£5020	£4574	£3261	£7793
Average Number Employees During Period	—	—	0	2	2	2	2	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£3932	—	—	—	—	—	—	—
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	£1711	£2630	£1937	£973	£-409	£120	£2147	£2147	£1368	£2829	£2606
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£1359	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£986	£24.195	£36.977	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£985	£24.194	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£1937	£973	£409	—	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	£4905	—	—	—	—	—	—	—
Provisions For Liabilities Charges	—	£6065	£4980	—	—	—	—	—	—	—	—
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	—	—	—	—	—	—	—

Métrica

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Beneficio / (pérdida)

£985

£24.194

—

Activo total

£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

£4761

£6654

£9429

£5299

£7251

—

Creditors

—

£4969

£8955

£4887

£553

£5020

£4574

£3261

£7793

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£3932

—

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

£1711

£2630

£1937

£973

£-409

£120

£2147

£1368

£2829

£2606

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1359

—

Net Assets Liabilities Including Pension Asset Liability

£986

£24.195

£36.977

—

Profit Loss Account Reserve

£985

£24.194

—

Property Plant Equipment

—

£1937

£973

£409

—

Property Plant Equipment Gross Cost

—

£4905

—

Provisions For Liabilities Charges

—

£6065

£4980

—

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

—

Nombre	Participación	Voto	Desde

Nombre	Participación	País	Desde

ICONIC CREATIVE MEDIA LTD

Resumen

Legal y estado

Línea temporal (27 eventos)

Cuentas anuales presentadas

Cuentas anuales presentadas

Nombramiento Mark Allan Hewson (persona)

Red

Propiedad y gestión

Persons with significant control

Officers & directors

Línea temporal de propiedad (1 cambios)

Nombramiento Mark Allan Hewson (persona)

Accionistas

Beneficiario final

Geografía

Finanzas

Cifras clave

Documentos

Informe de la empresa ICONIC CREATIVE MEDIA LTD

Micro-entity accounts

Confirmation statement

Companexia Document AI

Micro company accounts made up to 31 August 2024

Annual Accounts

Confirmation statement

Micro company accounts made up to 31 August 2023

Confirmation statement

Annual Accounts

Micro company accounts made up to 31 August 2022

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