Icr Systems Ltd is a private limited company located at Building 3, Unit 2, Scotchells Brook Lane, Sandown PO36 0JP. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-05-23, this 6-year-old company is run by 1 director.
Director Christopher L., appointed on 23 May 2017.
The company is officially classified as "wholesale of computers, computer peripheral equipment and software" (Standard Industrial Classification: 46510).
The latest confirmation statement was sent on 2023-02-26 and the date for the next filing is 2024-03-11. Moreover, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | Building 3, Unit 2 |
Office Address2 | Scotchells Brook Lane |
Town | Sandown |
Post code | PO36 0JP |
Country of origin | United Kingdom |
Registration Number | 10784851 |
Date of Incorporation | Tue, 23rd May 2017 |
Industry | Wholesale of computers, computer peripheral equipment and software |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Chris L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Chris L.
Notified on | 23 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | |||||
Current Assets | 148 034 | 158 955 | 174 456 | 273 548 | 279 606 |
Net Assets Liabilities | 69 893 | 54 201 | 61 512 | 74 677 | 138 962 |
Cash Bank On Hand | 182 533 | 186 575 | |||
Debtors | 70 847 | 72 416 | |||
Other Debtors | 5 607 | 5 731 | |||
Property Plant Equipment | 54 506 | 96 934 | |||
Total Inventories | 20 168 | 20 615 | |||
Other | |||||
Average Number Employees During Period | 9 | 8 | 8 | ||
Creditors | 166 277 | 169 256 | 184 469 | 41 923 | 31 693 |
Fixed Assets | 88 136 | 64 502 | 71 525 | 54 506 | 96 934 |
Net Current Assets Liabilities | 148 034 | -10 301 | -10 013 | 62 094 | 73 721 |
Total Assets Less Current Liabilities | 236 170 | 54 201 | 61 512 | 116 600 | 170 655 |
Accumulated Amortisation Impairment Intangible Assets | 16 667 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 100 273 | 119 420 | |||
Bank Borrowings Overdrafts | 41 923 | 31 693 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 147 | ||||
Intangible Assets Gross Cost | 16 667 | ||||
Other Creditors | 60 335 | 101 043 | |||
Other Taxation Social Security Payable | 30 296 | 29 229 | |||
Property Plant Equipment Gross Cost | 154 779 | 216 354 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 61 575 | ||||
Trade Creditors Trade Payables | 111 223 | 66 013 | |||
Trade Debtors Trade Receivables | 65 240 | 66 685 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-26 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy