Ice Media (London) Limited

Active04996179 Private limited company
Incorporated
16 December 2003 (22 years)
Industry
Information technology consultancy activities (62020)
Computer facilities management activities (62030)
Other information technology service activities (62090)
Other business support service activities n.e.c. (82990)
Owned by
Hareekrishna Patel
Accounts type
Total exemption full
Region
Greater London
Address
401 Nether Street
London
N3 1QG

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
8 May 2027
Last conf. stmt
24 April 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 16 December 2003
British
Born September 1981 (45)
Officer history (3 former)
11 October 2013
Resigned Patel, Binakumari Pravinkumar as Secretary
16 December 2003
Appointed Patel, Hareekrishna as Director
16 December 2003
Appointed Bhardwaj, Ashok as Nominee Secretary
16 December 2003
Resigned Bhardwaj, Ashok as Nominee Secretary
16 December 2003
Appointed Bhardwaj Corporate Services Limited as Corporate Nominee Director
16 December 2003
Resigned Bhardwaj Corporate Services Limited as Corporate Nominee Director
16 December 2003
Appointed Patel, Binakumari Pravinkumar as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Has significant influence or control
British
Born September 1981 (45)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£98,390
Cash
£189,118
Debt Ratio
85%
Current Ratio
0.7x

Trend

Net Assets
£0 £500k £1.0M 2021 2022 2024 2025 £859,941 £986,200 £83,133 £98,390
Balance sheet detail
202520242023202220212020
Fixed Assets£300,747£356,392£283,549£0
Current Assets£337,210£270,747£1,506,909£1,492,666£995,531
Debtors£148,092£137,944£904,633£672,587£656,100
Cash£189,118£132,803£602,276£820,079£339,431
Creditors (< 1 year)£518,734£373,173£401,307£583,425£382,725£285,234
Creditors (> 1 year)£20,833£170,833£120,833£220,833£250,000
Net Current Assets(£181,524)(£102,426)£923,484£1,109,941£710,297
Net Assets£98,390£83,133£986,200£859,941
Shareholder Funds£98,390£83,133£986,200£859,941£710,297

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
24 April 2026Confirmation statement with no updates24 April 2026
14 October 2025Total exemption full accounts31 March 2025
19 May 2025Confirmation statement with no updates16 May 2025
4 December 2024Total exemption full accounts31 March 2024
16 May 2024Confirmation statement with no updates16 May 2024
Show all recent filings

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