Hosted Desktop Uk started in year 2010 as Private Limited Company with registration number 07258568. The Hosted Desktop Uk company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Exeter at Unit 24 Basepoint Business Centre. Postal code: EX2 8LB.
The company has 6 directors, namely Matthew H., Carl W. and Adrian B. and others. Of them, Adam C. has been with the company the longest, being appointed on 19 May 2010 and Matthew H. has been with the company for the least time - from 7 June 2021. As of 29 April 2024, there were 3 ex directors - Matthew A., Jonathan O. and others listed below. There were no ex secretaries.
| Office Address | Unit 24 Basepoint Business Centre |
| Office Address2 | Yeoford Way Marsh Barton Trading Estate |
| Town | Exeter |
| Post code | EX2 8LB |
| Country of origin | United Kingdom |
| Registration Number | 07258568 |
| Date of Incorporation | Wed, 19th May 2010 |
| Industry | Other information technology service activities |
| Industry | Data processing, hosting and related activities |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 07 June 2021
Position: Director
Appointed: 09 January 2019
Position: Director
Appointed: 09 January 2019
Position: Director
Appointed: 09 January 2019
Position: Director
Appointed: 18 December 2015
Position: Director
Appointed: 19 May 2010
The register of PSCs that own or have control over the company consists of 2 names. As we found, there is Icon Bidco Limited from Exeter, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Adam C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Icon Bidco Limited
Unit 24 Basepoint Business Centre, Yeoford Way Marsh Barton Trading Estate, Exeter, Devon, EX2 8LB, England
| Legal authority | The Law Of England And Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | The Register Of Companies Maintained By The Registrar Of Companies For England And Wales |
| Registration number | 11699009 |
| Notified on | 9 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Adam C.
| Notified on | 6 April 2016 |
| Ceased on | 9 January 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 875 571 | 580 842 | 1 199 356 | 668 926 | 1 002 449 |
| Current Assets | 977 653 | 1 057 667 | 1 913 139 | 2 804 455 | 4 449 939 |
| Debtors | 102 082 | 476 825 | 713 783 | 2 135 529 | 3 447 490 |
| Net Assets Liabilities | 882 551 | 1 483 317 | 2 128 019 | 2 977 479 | 4 047 183 |
| Other Debtors | 94 469 | 52 679 | 49 101 | 48 816 | 160 089 |
| Property Plant Equipment | 293 134 | 959 402 | 643 028 | 493 415 | 484 469 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 5 415 | 31 419 | 103 576 | 154 959 | 210 424 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 182 022 | 1 475 929 | 1 805 870 | 2 091 482 | 2 346 148 |
| Amounts Owed By Group Undertakings | 279 369 | 562 490 | 1 978 543 | 3 111 284 | |
| Amounts Owed To Group Undertakings | 58 103 | ||||
| Average Number Employees During Period | 15 | 20 | 27 | 25 | 27 |
| Creditors | 346 169 | 263 858 | 43 153 | 675 796 | 102 337 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 | ||||
| Disposals Property Plant Equipment | 233 | ||||
| Finance Lease Liabilities Present Value Total | 263 858 | 220 736 | 54 297 | 46 024 | |
| Fixed Assets | 300 219 | 1 559 181 | 1 249 487 | 981 454 | 917 043 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 24 135 | 234 111 | 15 191 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 26 004 | 72 157 | 51 383 | 55 465 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 293 907 | 262 923 | 285 612 | 254 666 | |
| Intangible Assets | 7 085 | 599 779 | 539 422 | 488 039 | 432 574 |
| Intangible Assets Gross Cost | 12 500 | 631 198 | 642 998 | 642 998 | |
| Net Current Assets Liabilities | 631 484 | 366 739 | 1 054 319 | 2 128 659 | 3 349 734 |
| Other Creditors | 12 267 | 146 816 | 150 086 | 172 307 | 433 443 |
| Other Taxation Social Security Payable | 134 107 | 139 774 | 291 968 | 192 480 | 315 411 |
| Property Plant Equipment Gross Cost | 1 475 156 | 2 435 331 | 2 448 898 | 2 584 897 | 2 830 617 |
| Provisions For Liabilities Balance Sheet Subtotal | 49 152 | 178 745 | 132 634 | 132 634 | 117 257 |
| Total Additions Including From Business Combinations Intangible Assets | 618 698 | 11 800 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 960 175 | 13 800 | 135 999 | 245 720 | |
| Total Assets Less Current Liabilities | 931 703 | 1 925 920 | 2 303 806 | 3 110 113 | 4 266 777 |
| Trade Creditors Trade Payables | 141 692 | 207 502 | 196 030 | 256 712 | 305 327 |
| Trade Debtors Trade Receivables | 7 613 | 144 777 | 102 192 | 108 170 | 176 117 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to 2023-03-31 filed on: 15th, December 2023 |
accounts | Free Download (10 pages) |
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