The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Middleton, David John
    Company Director born in June 1994
    Individual (17 offsprings)
    Officer
    2023-11-10 ~ now
    OF - Director → CIF 0
  • 2
    Ball, Daniel Jay
    Company Director born in May 1984
    Individual (21 offsprings)
    Officer
    2023-11-10 ~ now
    OF - Director → CIF 0
  • 3
    The Maltings, East Tyndall Street, Cardiff, Wales
    Active Corporate (5 parents, 15 offsprings)
    Equity (Company account)
    415,166 GBP2023-06-30
    Person with significant control
    2023-11-10 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
Ceased 6
  • 1
    Ginis, Jessica
    Software Developer born in October 1976
    Individual (2 offsprings)
    Officer
    2006-09-01 ~ 2023-11-10
    OF - Director → CIF 0
    Mrs Jessica Ginis
    Born in October 1976
    Individual (2 offsprings)
    Person with significant control
    2016-10-22 ~ 2023-11-10
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Marks, Richard George
    Marketing Director born in November 1976
    Individual (1 offspring)
    Officer
    2004-05-01 ~ 2005-04-01
    OF - Director → CIF 0
  • 3
    Sueref, Susan
    Individual
    Officer
    2002-11-01 ~ 2023-11-10
    OF - Secretary → CIF 0
  • 4
    Ginis, Spiro
    It Professional born in January 1976
    Individual (2 offsprings)
    Officer
    2002-11-01 ~ 2023-11-10
    OF - Director → CIF 0
    Mr Spiro Ginis
    Born in January 1976
    Individual (2 offsprings)
    Person with significant control
    2016-10-22 ~ 2023-11-10
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 5
    16 Churchill Way, Cardiff
    Active Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2002-10-24 ~ 2002-11-01
    PE - Nominee Secretary → CIF 0
  • 6
    16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2002-10-24 ~ 2002-11-01
    PE - Nominee Director → CIF 0
parent relation
Company in focus

IKONA (I.T.) LIMITED

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Property, Plant & Equipment
12,060 GBP2023-10-31
26,811 GBP2022-10-31
Debtors
95,050 GBP2023-10-31
135,956 GBP2022-10-31
Cash at bank and in hand
49,817 GBP2023-10-31
70,567 GBP2022-10-31
Current Assets
144,867 GBP2023-10-31
206,523 GBP2022-10-31
Net Current Assets/Liabilities
32,387 GBP2023-10-31
116,547 GBP2022-10-31
Total Assets Less Current Liabilities
44,447 GBP2023-10-31
143,358 GBP2022-10-31
Net Assets/Liabilities
26,049 GBP2023-10-31
110,614 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
25,949 GBP2023-10-31
110,514 GBP2022-10-31
Equity
26,049 GBP2023-10-31
110,614 GBP2022-10-31
Average Number of Employees
92022-11-01 ~ 2023-10-31
82021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
56,375 GBP2023-10-31
56,375 GBP2022-10-31
Computers
9,679 GBP2023-10-31
9,679 GBP2022-10-31
Motor vehicles
9,395 GBP2023-10-31
27,558 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
75,449 GBP2023-10-31
93,612 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2022-11-01 ~ 2023-10-31
Computers
0 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-18,163 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-18,163 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
44,315 GBP2023-10-31
36,820 GBP2022-10-31
Computers
9,679 GBP2023-10-31
9,226 GBP2022-10-31
Motor vehicles
9,395 GBP2023-10-31
20,755 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,389 GBP2023-10-31
66,801 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,495 GBP2022-11-01 ~ 2023-10-31
Computers
453 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
2,916 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,864 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2022-11-01 ~ 2023-10-31
Computers
0 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-14,276 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,276 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
12,060 GBP2023-10-31
19,555 GBP2022-10-31
Computers
0 GBP2023-10-31
453 GBP2022-10-31
Motor vehicles
0 GBP2023-10-31
6,803 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
95,050 GBP2023-10-31
79,103 GBP2022-10-31
Other Debtors
Current
0 GBP2023-10-31
56,169 GBP2022-10-31
Prepayments/Accrued Income
Current
0 GBP2023-10-31
684 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
95,050 GBP2023-10-31
135,956 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Trade Creditors/Trade Payables
Current
54,618 GBP2023-10-31
42,586 GBP2022-10-31
Other Taxation & Social Security Payable
Current
29,802 GBP2023-10-31
14,504 GBP2022-10-31
Other Creditors
Current
18,060 GBP2023-10-31
22,886 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
15,833 GBP2023-10-31
26,365 GBP2022-10-31
Other Creditors
Non-current
0 GBP2023-10-31
1,000 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
42,708 GBP2023-10-31
55,209 GBP2022-10-31
  • IKONA (I.T.) LIMITED
    Info
    Registered number 04573019
    Unit 7, Cleeve House Lambourne Crescent, Llanishen, Cardiff CF14 5GP
    Private Limited Company incorporated on 2002-10-24 (22 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.