ICONIC CREATIVE MEDIA LTD

🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Actif

Ratio de liquidité générale (2016)Ratio de liquidité générale

105,49×

Résultat net année sur année (2014 vs 2015)Résultat net année sur année

+2 356,2 %

Rentabilité économique (nette) (2015)Rentabilité économique (nette)

Résumé

PaysRoyaume-Uni

StatutActif

Numéro d'enregistrement08651079

Fondée14/08/2013

ObjectifInformation technology consultancy activities

Adresse100 Woodhall Drive, Waltham, Grimsby, DN37 0UT

Déclaration de confirmationProchaine échéance: 04/09/2026; Dernière invention: —

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription14/08/2013

Autorité de registreCompanies House

Capital social—

Source : UK Companies House · Dernière mise à jour : 03/12/2025

Chronologie (27 événements)

28/05/2026

Dépôt des comptes annuels

Micro-entity accounts

Voir le fichier dans Documents

21/05/2025

Dépôt des comptes annuels

Micro company accounts made up to 31 August 2024

Voir le fichier dans Documents

14/08/2013

Nomination Mark Allan Hewson (personne)

Nommé en tant que Director

Métrique	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Bénéfice / (perte)	£985	£24 194	—	—	—	—	—	—	—	—	—
Total des actifs	£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	—	—	—	—	—	—	—

Métrique

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Bénéfice / (perte)

£985

£24 194

—

Total des actifs

£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

—

Nom	Participation	Droit de vote	Depuis

ICONIC CREATIVE MEDIA LTD

Résumé

Juridique et statut

Chronologie (27 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Nomination Mark Allan Hewson (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 1)

Nomination Mark Allan Hewson (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de ICONIC CREATIVE MEDIA LTD

Micro-entity accounts

Confirmation statement

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

Companexia Document AI

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Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital