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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 2
  • 1
    Smith, Hannah Marie
    Born in February 1987
    Individual (1 offspring)
    Officer
    2019-04-26 ~ now
    OF - Director → CIF 0
  • 2
    Clarkson, Stephen Colin
    Born in September 1967
    Individual (4 offsprings)
    Officer
    2019-04-26 ~ now
    OF - Director → CIF 0
    Mr Stephen Colin Clarkson
    Born in September 1967
    Individual (4 offsprings)
    Person with significant control
    2019-04-26 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

ICENIMDT LTD

Period: 2019-04-26 ~ now
Company number: 11966196
Registered name
ICENIMDT LTD - now
Standard Industrial Classification
79901 - Activities Of Tourist Guides
Brief company account
Property, Plant & Equipment
14,666 GBP2025-04-30
19,555 GBP2024-04-30
Fixed Assets
14,666 GBP2025-04-30
19,555 GBP2024-04-30
Debtors
51,910 GBP2025-04-30
57,837 GBP2024-04-30
Cash at bank and in hand
61,308 GBP2025-04-30
46,133 GBP2024-04-30
Current Assets
113,218 GBP2025-04-30
103,970 GBP2024-04-30
Net Current Assets/Liabilities
100,696 GBP2025-04-30
87,722 GBP2024-04-30
Total Assets Less Current Liabilities
115,362 GBP2025-04-30
107,277 GBP2024-04-30
Net Assets/Liabilities
39,342 GBP2025-04-30
39,892 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
39,242 GBP2025-04-30
39,792 GBP2024-04-30
Equity
39,342 GBP2025-04-30
39,892 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,000 GBP2025-04-30
26,000 GBP2024-04-30
Computers
863 GBP2025-04-30
863 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
26,863 GBP2025-04-30
26,863 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,750 GBP2025-04-30
7,000 GBP2024-04-30
Computers
447 GBP2025-04-30
308 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,197 GBP2025-04-30
7,308 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,750 GBP2024-05-01 ~ 2025-04-30
Computers
139 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,889 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
14,250 GBP2025-04-30
19,000 GBP2024-04-30
Computers
416 GBP2025-04-30
555 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
50,057 GBP2025-04-30
51,983 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,853 GBP2025-04-30
5,854 GBP2024-04-30
Debtors
Amounts falling due within one year
51,910 GBP2025-04-30
57,837 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
5,216 GBP2025-04-30
9,281 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
482 GBP2025-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,750 GBP2025-04-30
6,360 GBP2024-04-30
Amounts falling due after one year
8,915 GBP2025-04-30
12,392 GBP2024-04-30

  • ICENIMDT LTD
    Info
    Registered number 11966196
    56 The Street, Costessey, Norwich, Norfolk NR8 5DD
    PRIVATE LIMITED COMPANY incorporated on 2019-04-26 (7 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-25
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.