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 5
  • 1
    Brown, Alastair Martin James
    Executive Chairman born in April 1969
    Individual (2 offsprings)
    Officer
    2021-01-01 ~ now
    OF - director → CIF 0
  • 2
    Kelleher, Thomas Patrick
    Director born in March 1971
    Individual (2 offsprings)
    Officer
    2009-01-08 ~ now
    OF - director → CIF 0
    Mr Thomas Patrick Kelleher
    Born in March 1971
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Capehorn, Darren George
    Businessman born in November 1965
    Individual (3 offsprings)
    Officer
    2009-01-08 ~ now
    OF - director → CIF 0
    Mr Darren George Capehorn
    Born in November 1965
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    West, James
    Managing Director born in October 1973
    Individual (1 offspring)
    Officer
    2023-11-27 ~ now
    OF - director → CIF 0
  • 5
    Hallifax, Benjamin Michael
    Businessman born in August 1974
    Individual (3 offsprings)
    Officer
    2009-01-08 ~ now
    OF - director → CIF 0
    Mr Benjamin Michael Hallifax
    Born in August 1974
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    Ritchens, Krystle
    Finance born in July 1982
    Individual
    Officer
    2020-10-08 ~ 2022-08-01
    OF - director → CIF 0
  • 2
    Castelhano, Sara
    Finance born in April 1981
    Individual
    Officer
    2020-10-08 ~ 2022-11-17
    OF - director → CIF 0
parent relation
Company in focus

ICON SOLUTIONS (UK) LTD.

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
02019-04-01 ~ 2020-03-31
Property, Plant & Equipment
71,155 GBP2020-03-31
123,870 GBP2019-03-31
Fixed Assets - Investments
102 GBP2020-03-31
102 GBP2019-03-31
Fixed Assets
71,257 GBP2020-03-31
123,972 GBP2019-03-31
Debtors
5,970,967 GBP2020-03-31
5,735,180 GBP2019-03-31
Cash at bank and in hand
1,528,128 GBP2020-03-31
781,548 GBP2019-03-31
Current Assets
7,499,095 GBP2020-03-31
6,516,728 GBP2019-03-31
Creditors
Current
3,693,267 GBP2020-03-31
3,436,049 GBP2019-03-31
Net Current Assets/Liabilities
3,805,828 GBP2020-03-31
3,080,679 GBP2019-03-31
Total Assets Less Current Liabilities
3,877,085 GBP2020-03-31
3,204,651 GBP2019-03-31
Net Assets/Liabilities
3,739,761 GBP2020-03-31
3,080,320 GBP2019-03-31
Equity
Called up share capital
90 GBP2020-03-31
90 GBP2019-03-31
90 GBP2018-03-31
Retained earnings (accumulated losses)
12,506,336 GBP2020-03-31
11,838,291 GBP2019-03-31
10,559,726 GBP2018-03-31
Equity
3,739,761 GBP2020-03-31
3,080,320 GBP2019-03-31
10,559,816 GBP2018-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,028,045 GBP2019-04-01 ~ 2020-03-31
-7,726,985 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
1,019,441 GBP2019-04-01 ~ 2020-03-31
-7,119,496 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-360,000 GBP2019-04-01 ~ 2020-03-31
-360,000 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
-360,000 GBP2019-04-01 ~ 2020-03-31
-360,000 GBP2018-04-01 ~ 2019-03-31
Wages/Salaries
7,034,255 GBP2019-04-01 ~ 2020-03-31
6,651,492 GBP2018-04-01 ~ 2019-03-31
Social Security Costs
770,271 GBP2019-04-01 ~ 2020-03-31
761,788 GBP2018-04-01 ~ 2019-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
555,685 GBP2019-04-01 ~ 2020-03-31
501,829 GBP2018-04-01 ~ 2019-03-31
Staff Costs/Employee Benefits Expense
8,360,211 GBP2019-04-01 ~ 2020-03-31
7,915,109 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
802019-04-01 ~ 2020-03-31
802018-04-01 ~ 2019-03-31
Director Remuneration
24,960 GBP2019-04-01 ~ 2020-03-31
24,180 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
78,540 GBP2019-04-01 ~ 2020-03-31
86,179 GBP2018-04-01 ~ 2019-03-31
Current Tax for the Period
-963,128 GBP2019-04-01 ~ 2020-03-31
-637,978 GBP2018-04-01 ~ 2019-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-719,709 GBP2019-04-01 ~ 2020-03-31
-43,040 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
-842,791 GBP2019-04-01 ~ 2020-03-31
1,331,382 GBP2018-04-01 ~ 2019-03-31
Tax Expense/Credit at Applicable Tax Rate
-160,130 GBP2019-04-01 ~ 2020-03-31
252,963 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Development expenditure
6,787,622 GBP2020-03-31
5,425,867 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,161,586 GBP2020-03-31
545,237 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
616,349 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Development expenditure
5,626,036 GBP2020-03-31
4,880,630 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
70,015 GBP2020-03-31
70,015 GBP2019-03-31
Plant and equipment
24,142 GBP2020-03-31
24,142 GBP2019-03-31
Motor vehicles
67,642 GBP2020-03-31
67,642 GBP2019-03-31
Computers
342,487 GBP2020-03-31
316,662 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
504,286 GBP2020-03-31
478,461 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
70,015 GBP2020-03-31
56,848 GBP2019-03-31
Plant and equipment
22,357 GBP2020-03-31
18,647 GBP2019-03-31
Motor vehicles
59,496 GBP2020-03-31
47,131 GBP2019-03-31
Computers
281,263 GBP2020-03-31
231,965 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
433,131 GBP2020-03-31
354,591 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
13,167 GBP2019-04-01 ~ 2020-03-31
Plant and equipment
3,710 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
12,365 GBP2019-04-01 ~ 2020-03-31
Computers
49,298 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,540 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
1,785 GBP2020-03-31
5,495 GBP2019-03-31
Motor vehicles
8,146 GBP2020-03-31
20,511 GBP2019-03-31
Computers
61,224 GBP2020-03-31
84,697 GBP2019-03-31
Improvements to leasehold property
13,167 GBP2019-03-31
Investments in Group Undertakings
Cost valuation
102 GBP2019-03-31
Investments in Group Undertakings
102 GBP2020-03-31
102 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
2,414,729 GBP2020-03-31
1,951,789 GBP2019-03-31
Amounts Owed by Group Undertakings
Current
2,226,945 GBP2020-03-31
340,991 GBP2019-03-31
Other Debtors
Current
34,938 GBP2020-03-31
100,403 GBP2019-03-31
Amount of corporation tax that is recoverable
Current
518,636 GBP2020-03-31
640,524 GBP2019-03-31
Prepayments/Accrued Income
Current
321,119 GBP2020-03-31
2,262,240 GBP2019-03-31
Prepayments
Current
214,717 GBP2020-03-31
215,713 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
5,731,084 GBP2020-03-31
5,511,660 GBP2019-03-31
Other Debtors
Non-current
239,883 GBP2020-03-31
223,520 GBP2019-03-31
Other Remaining Borrowings
Current
325,000 GBP2020-03-31
Trade Creditors/Trade Payables
Current
502,101 GBP2020-03-31
955,956 GBP2019-03-31
Other Taxation & Social Security Payable
Current
249,721 GBP2020-03-31
226,691 GBP2019-03-31
Other Creditors
Current
105,817 GBP2020-03-31
102,229 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
752,356 GBP2020-03-31
584,132 GBP2019-03-31
Accrued Liabilities
Current
1,207,536 GBP2020-03-31
1,266,608 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
232,102 GBP2020-03-31
160,780 GBP2019-03-31
Between one and five year
240,100 GBP2020-03-31
338,015 GBP2019-03-31
All periods
472,202 GBP2020-03-31
498,795 GBP2019-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
23,536 GBP2020-03-31
21,058 GBP2019-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
137,324 GBP2020-03-31
124,331 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900,000 shares2020-03-31
Related profiles found in government register
  • ICON SOLUTIONS (UK) LTD.
    Info
    Registered number 06786276
    4th Floor Tuition House 27-37 St. Georges Road, Wimbledon, London SW19 4EU
    Private Limited Company incorporated on 2009-01-08 (16 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-06
    CIF 0
  • ICON SOLUTIONS (UK) LTD
    S
    Registered number 06786276
    4th Floor Tuition House, 27/37 St George's Road, Wimbledon, London, England, SW19 4EU
    Private Limited Company in England And Wales, 06786276, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 4th Floor, Tuition House, 27/37 St George's Road, Wimbledon, London, England
    Corporate (4 parents)
    Equity (Company account)
    5,201,022 GBP2020-03-31
    Person with significant control
    2016-11-02 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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