ICON SOLUTIONS (IPF) LIMITED, WIMBLEDON, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2024

Profit / (loss): £-2.7M

Key figures

Profit / (loss)

2017—

2020—

2024£-2.691.042

Total assets

2017£100

2020£1.361.755

2024£22.667.714

Net Assets Liabilities

2017—

2020£6.914.545

2024£134.245

Equity

2017£100

2020£6.914.545

2024£22.667.714

Current Assets

2017—

2020£1.164.392

2024£1.226.957

Net Current Assets Liabilities

2017—

2020£1.159.140

2024£-7.273.143

Total Assets Less Current Liabilities

2017£100

2020£7.639.770

2024£2.234.275

Cash Bank On Hand

2017—

2020£0

2024£51

Debtors

2017—

2020£1.164.392

2024£1.226.906

Other Debtors

2017—

2020£1.164.392

2024—

Creditors

2017—

2020£5252

2024£8.500.100

Other Creditors

2017—

2020£5250

2024£5300

Amounts Owed To Group Undertakings

2017—

2020£0

2024£8.494.800

Number Shares Issued Fully Paid

2017—

2020—

2024100

Par Value Share

2017—

2020—

2024£1

Average Number Employees During Period

2017—

20203

20240

Accumulated Amortisation Impairment Intangible Assets

2017—

2020£1.761.586

2024£6.806.742

Additional Provisions Increase From New Provisions Recognised

2017—

2020£156.224

2024£552.049

Bank Borrowings Overdrafts

2017—

2020£2

2024—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2017£100

2020—

2024—

Corporation Tax Recoverable

2017—

2020—

2024£1.226.906

Increase From Amortisation Charge For Year Intangible Assets

2017—

2020£816.349

2024£1.657.263

Intangible Assets

2017—

2020£6.480.630

2024£9.507.418

Intangible Assets Gross Cost

2017—

2020£8.787.622

2024£18.245.532

Provisions

2017—

2020£966.770

2024£2.652.079

Provisions For Liabilities Balance Sheet Subtotal

2017—

2020£725.225

2024£2.100.030

Total Additions Including From Business Combinations Intangible Assets

2017—

2020£1.361.755

2024£3.588.635

Metric	2017	2020	2024
Profit / (loss)	—	—	£-2.691.042
Total assets	£100	£1.361.755	£22.667.714
Net Assets Liabilities	—	£6.914.545	£134.245
Equity	£100	£6.914.545	£22.667.714
Current Assets	—	£1.164.392	£1.226.957
Net Current Assets Liabilities	—	£1.159.140	£-7.273.143
Total Assets Less Current Liabilities	£100	£7.639.770	£2.234.275
Cash Bank On Hand	—	£0	£51
Debtors	—	£1.164.392	£1.226.906
Other Debtors	—	£1.164.392	—
Creditors	—	£5252	£8.500.100
Other Creditors	—	£5250	£5300
Amounts Owed To Group Undertakings	—	£0	£8.494.800
Number Shares Issued Fully Paid	—	—	100
Par Value Share	—	—	£1
Average Number Employees During Period	—	3	0
Accumulated Amortisation Impairment Intangible Assets	—	£1.761.586	£6.806.742
Additional Provisions Increase From New Provisions Recognised	—	£156.224	£552.049
Bank Borrowings Overdrafts	—	£2	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£100	—	—
Corporation Tax Recoverable	—	—	£1.226.906
Increase From Amortisation Charge For Year Intangible Assets	—	£816.349	£1.657.263
Intangible Assets	—	£6.480.630	£9.507.418
Intangible Assets Gross Cost	—	£8.787.622	£18.245.532
Provisions	—	£966.770	£2.652.079
Provisions For Liabilities Balance Sheet Subtotal	—	£725.225	£2.100.030
Total Additions Including From Business Combinations Intangible Assets	—	£1.361.755	£3.588.635

ICON SOLUTIONS (IPF) LIMITED

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