ICONIC CREATIVE MEDIA LTD, Grimsby, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

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£4761

2015£6654

2016£9429

2017£5299

2018£7251

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2014—

2015—

2016£4969

2017£8955

2018£4887

2019£553

2020£5020

2021£5020

2022£4574

2023£3261

2024£7793

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£3932

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£1711

2015£2630

2016£1937

2017£973

2018£-409

2019£120

2020£2147

2021£2147

2022£1368

2023£2829

2024£2606

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£1359

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£1937

2017£973

2018£409

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£4905

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Provisions For Liabilities Charges

2014—

2015£6065

2016£4980

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	£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	—	—	—	—	—	—	—

ICONIC CREATIVE MEDIA LTD

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Appointed Mark Allan Hewson (person)

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