{ "company_number": "06921936", "name": "Iceberg Ideas Limited", "url": "/company/06921936", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2009-06-02", "dissolved_on": null, "sic_codes": [ { "code": "62012", "description": "Business and domestic software development", "section": "J", "section_name": "Information and communication", "url": "/sic/62012" } ], "registered_address": { "id": 802170, "url": "/address/802170", "line1": "BUILDING 18, GATEWAY 1000 ARLINGTON BUSINESS PARK", "line2": "WHITTLE WAY", "post_town": "STEVENAGE", "county": "", "country": "ENGLAND", "postcode": "SG1 2FP" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06921936", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-02-28", "last_made_up": "2025-02-28", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06921936/accounts/2025-02-28", "pdf_url": "/company/06921936/accounts/2025-02-28.pdf", "made_up_date": "2025-02-28", "period_start": "2025-02-28", "period_end": "2025-02-28", "entity_name": "Iceberg Ideas Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "126710.00", "debtors": "363718.00", "cash_bank_in_hand": "527445.00", "current_assets": "903940.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "478952.00", "total_assets_less_current_liabilities": "605662.00", "net_assets_liabilities": "249834.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2026.zip" }, { "url": "/company/06921936/accounts/2024-02-29", "pdf_url": "/company/06921936/accounts/2024-02-29.pdf", "made_up_date": "2024-02-29", "period_start": "2024-02-29", "period_end": "2024-02-29", "entity_name": "Iceberg Ideas Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "47269.00", "debtors": "81172.00", "cash_bank_in_hand": "342137.00", "current_assets": "436086.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "51930.00", "total_assets_less_current_liabilities": "99199.00", "net_assets_liabilities": "35754.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2025.zip" }, { "url": "/company/06921936/accounts/2023-02-28", "pdf_url": "/company/06921936/accounts/2023-02-28.pdf", "made_up_date": "2023-02-28", "period_start": "2023-02-28", "period_end": "2023-02-28", "entity_name": "Iceberg Ideas Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "60739.00", "debtors": "931182.00", "cash_bank_in_hand": "158510.00", "current_assets": "1105869.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "577906.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "638645.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2023.zip" }, { "url": "/company/06921936/accounts/2022-05-31", "pdf_url": "/company/06921936/accounts/2022-05-31.pdf", "made_up_date": "2022-05-31", "period_start": "2022-05-31", "period_end": "2022-05-31", "entity_name": "Iceberg Ideas Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "77401.00", "debtors": "15136.00", "cash_bank_in_hand": "117040.00", "current_assets": "148353.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "378604.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "456005.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2023.zip" }, { "url": "/company/06921936/accounts/2021-05-31", "pdf_url": "/company/06921936/accounts/2021-05-31.pdf", "made_up_date": "2021-05-31", "period_start": "2021-05-31", "period_end": "2021-05-31", "entity_name": "Iceberg Ideas Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "103101.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "418715.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "153889.00", "total_assets_less_current_liabilities": "256990.00", "net_assets_liabilities": "256990.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "256990.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2022.zip" }, { "url": "/company/06921936/accounts/2020-05-31", "pdf_url": "/company/06921936/accounts/2020-05-31.pdf", "made_up_date": "2020-05-31", "period_start": "2020-05-31", "period_end": "2020-05-31", "entity_name": "Iceberg Ideas Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "7166.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "131236.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "44295.00", "total_assets_less_current_liabilities": "37129.00", "net_assets_liabilities": "37129.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "37129.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2021.zip" }, { "url": "/company/06921936/accounts/2019-05-31", "pdf_url": "/company/06921936/accounts/2019-05-31.pdf", "made_up_date": "2019-05-31", "period_start": "2019-05-31", "period_end": "2019-05-31", "entity_name": "Iceberg Ideas Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9808.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "76932.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2498.00", "total_assets_less_current_liabilities": "7310.00", "net_assets_liabilities": "7310.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "7310.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2020.zip" }, { "url": "/company/06921936/accounts/2018-05-31", "pdf_url": "/company/06921936/accounts/2018-05-31.pdf", "made_up_date": "2018-05-31", "period_start": "2018-05-31", "period_end": "2018-05-31", "entity_name": "Iceberg Ideas Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8849.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "285255.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "230578.00", "total_assets_less_current_liabilities": "239427.00", "net_assets_liabilities": "12510.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "12510.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/06921936/accounts/2017-05-31", "pdf_url": "/company/06921936/accounts/2017-05-31.pdf", "made_up_date": "2017-05-31", "period_start": "2017-05-31", "period_end": "2017-05-31", "entity_name": "Iceberg Ideas Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8250.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "333955.00", "creditors_due_within_one_year": "69254.00", "creditors_due_after_one_year": "150311.00", "net_current_assets_liabilities": "264701.00", "total_assets_less_current_liabilities": "272951.00", "net_assets_liabilities": "121126.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "121126.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2018.zip" }, { "url": "/company/06921936/accounts/2016-05-31", "pdf_url": "/company/06921936/accounts/2016-05-31.pdf", "made_up_date": "2016-05-31", "period_start": "2016-05-31", "period_end": "2016-05-31", "entity_name": "Iceberg Ideas Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7574.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "182033.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "182033.00", "total_assets_less_current_liabilities": "189607.00", "net_assets_liabilities": "187887.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "187887.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2017.zip" }, { "url": "/company/06921936/accounts/2015-05-31", "pdf_url": "/company/06921936/accounts/2015-05-31.pdf", "made_up_date": "2015-05-31", "period_start": "2015-05-31", "period_end": "2015-05-31", "entity_name": "Iceberg Ideas Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8601.00", "debtors": "144817.00", "cash_bank_in_hand": "882.00", "current_assets": "210561.00", "creditors_due_within_one_year": "63586.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "146975.00", "total_assets_less_current_liabilities": "155576.00", "net_assets_liabilities": "153530.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "153528.00", "shareholder_funds": "153530.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2016.zip" }, { "url": "/company/06921936/accounts/2014-05-31", "pdf_url": "/company/06921936/accounts/2014-05-31.pdf", "made_up_date": "2014-05-31", "period_start": "2014-05-31", "period_end": "2014-05-31", "entity_name": "Iceberg Ideas Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10229.00", "debtors": "18105.00", "cash_bank_in_hand": "8895.00", "current_assets": "91862.00", "creditors_due_within_one_year": "83430.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8432.00", "total_assets_less_current_liabilities": "18661.00", "net_assets_liabilities": "16615.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "16613.00", "shareholder_funds": "16615.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2015.zip" } ], "pdf_only_filings": [ { "made_up_date": "2013-05-31", "filing_date": "2013-08-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06921936/accounts/2013-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06921936/filing-history/MzA4MzQ3NjQ2NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-05-31", "filing_date": "2012-09-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06921936/accounts/2012-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06921936/filing-history/MzA2NDYzNjI3OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-05-31", "filing_date": "2011-08-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06921936/accounts/2011-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06921936/filing-history/MzA0Mjc5OTE0MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-05-31", "filing_date": "2010-10-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06921936/accounts/2010-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06921936/filing-history/MzAyNDg0NzI3OGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06921936/filing-history" }, "confirmation_statement": { "next_due": "2027-06-19", "last_made_up": "2026-06-05" }, "officers": [], "psc": [ { "name": "Ms Hayley Burgess", "kind": "individual-person-with-significant-control", "person_url": "/person/1868955", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": "2026-04-16", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Mark Scott Burgess", "kind": "individual-person-with-significant-control", "person_url": "/person/3151827", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": "2026-04-16", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mhfgc Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/13447387", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2026-04-16", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:43:52.697050+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }