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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 4
  • 1
    Ashcroft, Briony Elizabeth
    Director born in July 1990
    Individual (1 offspring)
    Officer
    icon of calendar 2023-08-01 ~ now
    OF - Director → CIF 0
  • 2
    Raja, Qadeer Ali
    Director born in September 1985
    Individual (8 offsprings)
    Officer
    icon of calendar 2023-08-01 ~ now
    OF - Director → CIF 0
  • 3
    Raja, Asad
    Director born in January 1970
    Individual (6 offsprings)
    Officer
    icon of calendar 2007-11-06 ~ now
    OF - Director → CIF 0
    Raja, Asad
    Individual (6 offsprings)
    Officer
    icon of calendar 2007-11-06 ~ now
    OF - Secretary → CIF 0
    Mr Asad Raja
    Born in January 1970
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Shaheena Raja
    Born in November 1965
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Raja, Moshin Ali
    Director born in November 1980
    Individual (5 offsprings)
    Officer
    icon of calendar 2007-11-06 ~ 2024-04-24
    OF - Director → CIF 0
  • 2
    Raja, Waseem Ali
    Director born in May 1973
    Individual (11 offsprings)
    Officer
    icon of calendar 2007-11-06 ~ 2024-04-24
    OF - Director → CIF 0
parent relation
Company in focus

ICEBERG MEDICAL LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
40,833 GBP2024-12-31
7,587 GBP2023-12-31
Fixed Assets - Investments
40 GBP2024-12-31
40 GBP2023-12-31
Fixed Assets
40,873 GBP2024-12-31
7,627 GBP2023-12-31
Total Inventories
2,400 GBP2023-12-31
Debtors
749,742 GBP2024-12-31
612,897 GBP2023-12-31
Cash at bank and in hand
140,052 GBP2024-12-31
106,531 GBP2023-12-31
Current Assets
889,794 GBP2024-12-31
721,828 GBP2023-12-31
Creditors
-769,033 GBP2024-12-31
-590,665 GBP2023-12-31
Net Current Assets/Liabilities
120,761 GBP2024-12-31
131,163 GBP2023-12-31
Total Assets Less Current Liabilities
161,634 GBP2024-12-31
138,790 GBP2023-12-31
Net Assets/Liabilities
126,472 GBP2024-12-31
119,525 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
126,372 GBP2024-12-31
119,425 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,899 GBP2024-12-31
48,411 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
90,424 GBP2024-12-31
48,411 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-587 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-587 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,525 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,995 GBP2024-12-31
40,824 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,591 GBP2024-12-31
40,824 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,349 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,596 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,945 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-178 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-178 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,596 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
9,904 GBP2024-12-31
7,587 GBP2023-12-31
Motor vehicles
30,929 GBP2024-12-31
Value of work in progress
2,400 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
389,202 GBP2024-12-31
365,898 GBP2023-12-31
Prepayments/Accrued Income
Current
250,176 GBP2024-12-31
13,135 GBP2023-12-31
Other Debtors
Current
110,364 GBP2024-12-31
233,864 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
2,680 GBP2024-12-31
Trade Creditors/Trade Payables
Current
87,190 GBP2024-12-31
141,056 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,204 GBP2024-12-31
10,076 GBP2023-12-31
Corporation Tax Payable
Current
19,165 GBP2024-12-31
31,343 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,381 GBP2024-12-31
26,295 GBP2023-12-31
Amount of value-added tax that is payable
Current
63,789 GBP2024-12-31
57,557 GBP2023-12-31
Other Creditors
Current
64,970 GBP2024-12-31
12,269 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
511,490 GBP2024-12-31
300,385 GBP2023-12-31
Amounts owed to directors
Current
1,164 GBP2024-12-31
11,684 GBP2023-12-31
Creditors
Current
769,033 GBP2024-12-31
590,665 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
25,778 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
7,289 GBP2024-12-31
17,368 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
2,680 GBP2024-12-31
Between one and five year
25,778 GBP2024-12-31
Minimum gross finance lease payments owing
28,458 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
28,458 GBP2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,095 GBP2024-12-31
1,897 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Related profiles found in government register
  • ICEBERG MEDICAL LIMITED
    Info
    Registered number 06418962
    icon of addressUnit 12 Chess Business Park, Moor Road, Chesham, Buckinghamshire HP5 1SD
    Private Limited Company incorporated on 2007-11-06 (17 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-06
    CIF 0
  • ICEBERG MEDICAL LIMITED
    S
    Registered number 06418962
    icon of address4, Broadway Court, Chesham, Buckinghamshire, United Kingdom, HP5 1EG
    Private Limited Company in Companies House Uk, Uk
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressUnit 12, Chess Business Park, Moor Road, Chesham, Buckinghamshire, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    108,284 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-12-21 ~ now
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.