Company Information & Financial DataICONSALVI MEDIA GROUP LTD

Registered address:
Regina House
124  Finchley Road
 London
NW3 5JS
Status Active
Date Registered 16 Oct 2019
Company Number 12265708
Company Type N/A
Nature of Business N/A
Classification E-Commerce
No. of Employees 2

Directors

Current Date Appointed
Reveal name
London, London, NW3
 16 Oct 2019
Source: Companies House

Company Accounts

Last accounts made up to

31 December 2023

Next accounts expected due by

30 September 2025

Overdue flag
Overdue
Last annual return made up to

15 October 2025

Next annual return due

12 November 2026

Source: Companies House

Summary Profit & Loss

Years
  Profit Before Tax  Turnover

Date of Accounts Year Ending
31 Oct 2020
£ 		Year Ending
31 Dec 2021
£ 		Year Ending
31 Dec 2022
£ 		Year Ending
31 Dec 2023
£
Turnover
31 Oct 2020
31 Dec 2021
31 Dec 2022
31 Dec 2023
 N/AN/AN/AN/A
Profit Before Tax
31 Oct 2020
31 Dec 2021
31 Dec 2022
31 Dec 2023
 N/AN/AN/AN/A
No. of Employees
31 Oct 2020
31 Dec 2021
31 Dec 2022
31 Dec 2023
 1111
Source: Companies House

Summary Balance Sheet


For more information on Abbreviated Accounts please click here: http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6
Years
  Net Worth   Cash

  31 Oct 2020
£		 31 Dec 2021
£		 31 Dec 2022
£		 31 Dec 2023
£
Total Asset
31 Oct 2020
31 Dec 2021
31 Dec 2022
31 Dec 2023
 £89,575£75,378£720,936£864,328
Current Asset
31 Oct 2020
31 Dec 2021
31 Dec 2022
31 Dec 2023
 £89,575£75,378£717,587£859,639
Current Liabilities
31 Oct 2020
31 Dec 2021
31 Dec 2022
31 Dec 2023
 £57,347£28,289£328,414£442,061
Net Current Assets
31 Oct 2020
31 Dec 2021
31 Dec 2022
31 Dec 2023
 £32,228£47,089£392,522£422,267
Net Current Liabilities
31 Oct 2020
31 Dec 2021
31 Dec 2022
31 Dec 2023
 £57,347£28,289£328,414£442,061
Net Worth
31 Oct 2020
31 Dec 2021
31 Dec 2022
31 Dec 2023
 £32,228£47,089£392,522£422,267
Cash
31 Oct 2020
31 Dec 2021
31 Dec 2022
31 Dec 2023
 £45,267£70,470£79,115£374,741
Profit & Loss Reserve
31 Oct 2020
31 Dec 2021
31 Dec 2022
31 Dec 2023
 £32,227£47,088£392,521£422,266
Source: Companies House

Other Businesses At This Address


There are 209 businesses at this address. Below are 20 of the businesses listed at this address.
Company Name Classification Company Number
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T:  020 3750 1714
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Caribbean Film Productions Limited
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Builders 11666191
Camstell Properties Ltd
Property Developers 13071241
Pines Living Limited
Housing Associations Societies Trusts & Co-Operatives 16721198
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Centre Point Holdings Limited
T:  0800 587 5158
Holding Companies Management Activities 15955026
180 Studios Holdings Limited
Holding Companies Management Activities 14624547
Automation Vault Ltd
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Computer Software (Development) 16177041
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Wild Batch Ltd
Soft Drinks (Manufacturers) 16702200
Deprell Limited
Artists 01809920
New Parkgate Limited
N/A 13350588
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T:  01702 332134
Pharmaceutical Suppliers and Wholesalers 02345264
Key: N/A = Not Available