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
    Nelson, Luisa Jane
    Marketing Director born in November 1982
    Individual (3 offsprings)
    Officer
    2018-11-30 ~ now
    OF - director → CIF 0
    Mrs Luisa Jane Nelson
    Born in November 1982
    Individual (3 offsprings)
    Person with significant control
    2018-11-30 ~ now
    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
  • 2
    Ince, David Michael
    Operations Manager born in February 1977
    Individual (10 offsprings)
    Officer
    2022-10-03 ~ now
    OF - director → CIF 0
  • 3
    Goodfellow, David James
    Property Investor born in October 1981
    Individual (14 offsprings)
    Officer
    2018-11-30 ~ now
    OF - director → CIF 0
    Mr David James Goodfellow
    Born in October 1981
    Individual (14 offsprings)
    Person with significant control
    2018-11-30 ~ now
    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
parent relation
Company in focus

IKONIC SERVICED ACCOMMODATION LTD

Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Property, Plant & Equipment
54,966 GBP2023-11-30
63,443 GBP2022-11-30
Debtors
47,683 GBP2023-11-30
60,328 GBP2022-11-30
Cash at bank and in hand
106,045 GBP2023-11-30
239,709 GBP2022-11-30
Current Assets
153,728 GBP2023-11-30
300,037 GBP2022-11-30
Creditors
Current
117,636 GBP2023-11-30
262,762 GBP2022-11-30
Net Current Assets/Liabilities
36,092 GBP2023-11-30
37,275 GBP2022-11-30
Total Assets Less Current Liabilities
91,058 GBP2023-11-30
100,718 GBP2022-11-30
Creditors
Non-current
33,990 GBP2023-11-30
49,431 GBP2022-11-30
Net Assets/Liabilities
57,068 GBP2023-11-30
51,287 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
56,968 GBP2023-11-30
51,187 GBP2022-11-30
Equity
57,068 GBP2023-11-30
51,287 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,822 GBP2023-11-30
14,631 GBP2022-11-30
Motor vehicles
55,688 GBP2023-11-30
49,988 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
71,510 GBP2023-11-30
64,619 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,119 GBP2023-11-30
1,176 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,544 GBP2023-11-30
1,176 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,943 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
11,425 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,368 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,425 GBP2023-11-30
Property, Plant & Equipment
Furniture and fittings
10,703 GBP2023-11-30
13,455 GBP2022-11-30
Motor vehicles
44,263 GBP2023-11-30
49,988 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
10,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
39,988 GBP2023-11-30
49,988 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
10,712 GBP2023-11-30
10,712 GBP2022-11-30
Trade Creditors/Trade Payables
Current
72,815 GBP2023-11-30
210,837 GBP2022-11-30
Other Taxation & Social Security Payable
Current
-3,794 GBP2023-11-30
17,148 GBP2022-11-30
Other Creditors
Current
27,903 GBP2023-11-30
14,065 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
27,027 GBP2023-11-30
30,685 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
6,963 GBP2023-11-30
18,746 GBP2022-11-30
  • IKONIC SERVICED ACCOMMODATION LTD
    Info
    Registered number 11705032
    Military House, 24 Castle Street, Chester, Cheshire CH1 2DS
    Private Limited Company incorporated on 2018-11-30 (6 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-17
    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.