Company information:
Icon Uk Distribution Holdings Limited (No: 07036170)
Address: CANNON PLACE, 78, CANNON STREET, LONDON, EC4N 6AF, ENGLAND
Status: Active
Incorporated: 10-May-2009
Accounts Next Due: 26-Mar-2024
Next Confirmation Statement Due: 19-Oct-2024
Industry Class: 59111 - Motion picture production activities
Current Director: ACCESS INDUSTRIES MANAGEMENT LLC ( From: Jan-2020 )
Current Director: EDWARD FRANCIS MCCARTHY ( DOB: Feb-1980 From: Jan-2020 )
Resigned Director: IAN DAWSON ( DOB: May-1969 From: Dec-2010 To: Feb-2012 )
Resigned Director: AVIV SHLOMO GILADI ( DOB: Feb-1956 From: May-2011 To: Jan-2020 )
Resigned Director: HUGO JULIAN GRUMBAR ( DOB: Mar-1974 From: Dec-2010 To: Dec-2011 )
Resigned Director: CHRISTOPHER ALAN MACKIE ( DOB: Feb-1960 From: Oct-2009 To: Oct-2009 )
Resigned Director: HERMAN SIEGFRIED JORG MOHAUPT ( From: Oct-2009 To: Feb-2013 )
Resigned Director: OLSWANG DIRECTORS 1 LIMITED ( From: Oct-2009 To: Oct-2009 )
Resigned Director: OLSWANG DIRECTORS 2 LIMITED ( From: Oct-2009 To: Oct-2009 )
Resigned Director: STEWART MYLES TILL ( DOB: Apr-1951 From: Oct-2009 To: Dec-2010 )
Resigned Secretary: OLSWANG COSEC LIMITED ( From: Oct-2009 To: Oct-2009 )
Resigned Secretary: ESTELLE OVERS ( From: Jun-2010 To: Mar-2014 )
Persons of Significant Control:
Mr Leonard Blavatnik, Cannon Place, 78 Cannon Street, London, EC4N 6AF, England: Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Fixed assets / Property, plant and equipment | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Fixed assets / Investments, fixed assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets | 4,551,070 | 4,012,661 | 3,616,463 | 3,590,461 | 3,587,451 | 3,587,451 | 3,670,788 | 4551070.0,4012661.0,3616463.0,3590461.0,3587451.0,3587451.0,3670788.0 |
| Current assets / Total inventories | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Debtors | 3,512,340 | 3,500,600 | 3,501,319 | 3,501,319 | 3,501,319 | 3,589,945 | 3512340.0,0.0,3500600.0,3501319.0,3501319.0,3501319.0,3589945.0 | |
| Current assets / Current asset investments | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 1,038,730 | 115,863 | 89,142 | 86,132 | 86,132 | 80,843 | 1038730.0,0.0,115863.0,89142.0,86132.0,86132.0,80843.0 | |
| Net current assets (liabilities) | -10,871,453 | 11,222,584 | 3,616,463 | 3,590,461 | 3,587,451 | 3,587,451 | 3,668,136 | -10871453.0,11222584.0,3616463.0,3590461.0,3587451.0,3587451.0,3668136.0 |
| Total assets less current liabilities | -10,871,453 | 11,222,584 | 3,616,463 | 3,590,461 | 3,587,451 | 3,587,451 | 3,668,136 | -10871453.0,11222584.0,3616463.0,3590461.0,3587451.0,3587451.0,3668136.0 |
| Provisions for liabilities, balance sheet subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net assets (liabilities) | -10,871,453 | 11,222,584 | -11,618,782 | -11,644,784 | -11,647,794 | -11,647,794 | -11,567,109 | -10871453.0,11222584.0,-11618782.0,-11644784.0,-11647794.0,-11647794.0,-11567109.0 |
| Equity / share capital and reserves | -10,871,453 | 11,222,584 | -11,618,782 | -11,644,784 | -11,647,794 | -11,647,794 | -11,567,109 | -10871453.0,11222584.0,-11618782.0,-11644784.0,-11647794.0,-11647794.0,-11567109.0 |