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
    Willett, Richard Alexander
    Director born in March 1981
    Individual (1 offspring)
    Officer
    2025-02-01 ~ now
    OF - Director → CIF 0
  • 2
    Icke, Gareth Vaughan
    Director born in December 1981
    Individual (3 offsprings)
    Officer
    2025-02-01 ~ now
    OF - Director → CIF 0
  • 3
    Stenson, Georgina Marie
    Director born in August 1997
    Individual (2 offsprings)
    Officer
    2025-02-01 ~ now
    OF - Director → CIF 0
  • 4
    Icke, Jaymie Alexander
    Director born in November 1992
    Individual (12 offsprings)
    Officer
    2019-10-07 ~ now
    OF - Director → CIF 0
    Mr Jaymie Alexander Icke
    Born in November 1992
    Individual (12 offsprings)
    Person with significant control
    2022-11-02 ~ 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
Ceased 2
  • 1
    Mr Jaymie Alexander Icke
    Born in November 1992
    Individual (12 offsprings)
    Person with significant control
    2020-08-17 ~ 2022-07-14
    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
  • 2
    St Helen's House, King Street, Derby, United Kingdom
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    517,207 GBP2024-03-31
    Person with significant control
    2019-10-07 ~ 2020-08-17
    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
    2022-07-14 ~ 2022-11-02
    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
parent relation
Company in focus

ICKONIC MEDIA GROUP LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Intangible Assets
25,073 GBP2023-10-31
19,392 GBP2022-10-31
Property, Plant & Equipment
91,833 GBP2023-10-31
142,226 GBP2022-10-31
Fixed Assets
116,906 GBP2023-10-31
161,618 GBP2022-10-31
Debtors
58,784 GBP2023-10-31
113,585 GBP2022-10-31
Cash at bank and in hand
87,187 GBP2023-10-31
68,585 GBP2022-10-31
Current Assets
241,371 GBP2023-10-31
277,570 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-164,148 GBP2023-10-31
-276,757 GBP2022-10-31
Net Current Assets/Liabilities
77,223 GBP2023-10-31
813 GBP2022-10-31
Total Assets Less Current Liabilities
194,129 GBP2023-10-31
162,431 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-29,052 GBP2023-10-31
-9,316 GBP2022-10-31
Net Assets/Liabilities
252,054 GBP2023-10-31
153,115 GBP2022-10-31
Equity
Called up share capital
211 GBP2023-10-31
211 GBP2022-10-31
Share premium
499,979 GBP2023-10-31
499,979 GBP2022-10-31
Retained earnings (accumulated losses)
-248,136 GBP2023-10-31
-347,075 GBP2022-10-31
Equity
252,054 GBP2023-10-31
153,115 GBP2022-10-31
Average Number of Employees
132022-11-01 ~ 2023-10-31
172021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Other than goodwill
32,877 GBP2023-10-31
23,908 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,804 GBP2023-10-31
4,516 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,288 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Other than goodwill
25,073 GBP2023-10-31
19,392 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
56,142 GBP2023-10-31
56,142 GBP2022-10-31
Other
143,816 GBP2023-10-31
163,360 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
199,958 GBP2023-10-31
219,502 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-11-01 ~ 2023-10-31
Other
-26,129 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-26,129 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,877 GBP2023-10-31
19,649 GBP2022-10-31
Other
77,248 GBP2023-10-31
57,627 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,125 GBP2023-10-31
77,276 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,228 GBP2022-11-01 ~ 2023-10-31
Other
28,766 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,994 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-11-01 ~ 2023-10-31
Other
-9,145 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,145 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
25,265 GBP2023-10-31
36,493 GBP2022-10-31
Other
66,568 GBP2023-10-31
105,733 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-10-31
781 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-10-31
25,072 GBP2022-10-31
Other Debtors
Amounts falling due within one year
58,784 GBP2023-10-31
87,732 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
58,784 GBP2023-10-31
113,585 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
11,553 GBP2023-10-31
2,842 GBP2022-10-31
Trade Creditors/Trade Payables
Current
17,526 GBP2023-10-31
17,622 GBP2022-10-31
Corporation Tax Payable
Current
64 GBP2023-10-31
25,074 GBP2022-10-31
Other Taxation & Social Security Payable
Current
75,167 GBP2023-10-31
100,279 GBP2022-10-31
Other Creditors
Current
59,838 GBP2023-10-31
130,940 GBP2022-10-31
Creditors
Current
164,148 GBP2023-10-31
276,757 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
29,052 GBP2023-10-31
9,316 GBP2022-10-31
  • ICKONIC MEDIA GROUP LIMITED
    Info
    Registered number 12246062
    Floor 1, New Enterprise House, St Helen's Street, Derby DE1 3GY
    Private Limited Company incorporated on 2019-10-07 (5 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-19
    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.