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Icx Limited BRACKNELL

Icx Limited is a private limited company situated at Venture House 2 Arlington Square, Downshire Way, Bracknell RG12 1WA. Its net worth is estimated to be 343 pounds, while the fixed assets the company owns come to 5776 pounds. Incorporated on 2010-09-06, this 13-year-old company is run by 5 directors.
Director Steven S., appointed on 07 January 2022. Director Steven S., appointed on 21 April 2021. Director Scott B., appointed on 22 September 2015.
The company is classified as "activities of call centres" (SIC: 82200). According to Companies House database there was a change of name on 2021-04-16 and their previous name was Call It Automotive Ltd.
The latest confirmation statement was filed on 2022-12-06 and the deadline for the following filing is 2023-12-20. Additionally, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.

Icx Limited Address / Contact

Office Address Venture House 2 Arlington Square
Office Address2 Downshire Way
Town Bracknell
Post code RG12 1WA
Country of origin United Kingdom

Company Information / Profile

Registration Number 07366299
Date of Incorporation Mon, 6th Sep 2010
Industry Activities of call centres
End of financial Year 31st December
Company age 14 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 20th Dec 2023 (2023-12-20)
Last confirmation statement dated Tue, 6th Dec 2022

Company staff

Steven S.

Position: Director

Appointed: 07 January 2022

Steven S.

Position: Director

Appointed: 21 April 2021

Scott B.

Position: Director

Appointed: 22 September 2015

Rachel H.

Position: Director

Appointed: 01 January 2014

Robert L.

Position: Director

Appointed: 01 July 2011

Shaun E.

Position: Director

Appointed: 01 July 2011

Resigned: 21 February 2020

Nicolas R.

Position: Director

Appointed: 06 September 2010

Resigned: 04 February 2019

People with significant control

The list of persons with significant control who own or have control over the company is made up of 3 names. As BizStats established, there is Robert L. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Shaun E. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Nicolas R., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Robert L.

Notified on 10 October 2019
Nature of control: 50,01-75% shares

Shaun E.

Notified on 6 April 2016
Ceased on 29 November 2019
Nature of control: 25-50% voting rights
25-50% shares

Nicolas R.

Notified on 6 April 2016
Ceased on 8 February 2019
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Company previous names

Call It Automotive April 16, 2021

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth343-33 11241 41682 799141 653       
Balance Sheet
Cash Bank On Hand    19 29010 4684 68818 94919 773136 537294 578390 502
Current Assets17 68649 439118 979233 316349 111396 335535 586317 062213 665266 979468 245611 870
Debtors16 32545 337111 981224 597265 229385 867530 898298 113193 892130 442173 667221 368
Net Assets Liabilities    141 653163 777388 432228 008123 81646 809321 111464 009
Other Debtors    95 402103 246196 173102 26347 44625 27232 22567 393
Property Plant Equipment    30 75743 57130 08414 9674 3012 0173 7503 290
Cash Bank In Hand2111 7381603 06819 290       
Tangible Fixed Assets5 77612 50129 22326 68430 757       
Reserves/Capital
Called Up Share Capital50 00050 000106 250106 250106 250       
Profit Loss Account Reserve-49 657-83 112-64 834-23 45135 403       
Shareholder Funds343-33 11241 41682 799141 653       
Other
Accumulated Amortisation Impairment Intangible Assets      84 492232 954414 949622 189785 210927 374
Accumulated Depreciation Impairment Property Plant Equipment    50 79069 79086 564101 681112 788116 593118 159119 492
Additions Other Than Through Business Combinations Intangible Assets        134 127100 983161 089172 458
Additions Other Than Through Business Combinations Property Plant Equipment        4411 5213 299873
Amortisation Rate Used For Intangible Assets        25252525
Average Number Employees During Period     45504240404238
Bank Borrowings Overdrafts       107 112102 2036 17212 50025 000
Corporation Tax Payable           6 500
Creditors    238 215268 519425 544462 524236 117199 476207 145275 249
Depreciation Rate Used For Property Plant Equipment        25332533
Fixed Assets     43 571283 558375 864317 330208 789208 590238 424
Increase From Amortisation Charge For Year Intangible Assets      84 492148 462181 995207 240163 021142 164
Increase From Depreciation Charge For Year Property Plant Equipment     19 00016 77415 11711 1073 8051 5661 333
Intangible Assets      253 474360 897313 029206 772204 840235 134
Intangible Assets Gross Cost      337 966593 851727 978828 961990 0501 162 508
Net Current Assets Liabilities-5 433-45 61312 19356 115110 896127 816110 042-145 462-193 06667 503261 100336 621
Other Creditors    83 054110 678157 863211 24943 93368 179103 177153 260
Other Taxation Social Security Payable    101 02291 873190 203186 95554 69992 36575 25969 419
Property Plant Equipment Gross Cost    81 547113 361116 648116 648117 089118 610121 909122 782
Provisions For Liabilities Balance Sheet Subtotal     7 6105 1682 39444881465422
Total Assets Less Current Liabilities343-33 11241 41682 799141 653171 387393 600230 402124 264276 292469 690575 045
Trade Creditors Trade Payables    54 13965 96877 47864 32035 28232 76016 20921 070
Trade Debtors Trade Receivables    234 419282 621334 725195 850146 446105 170141 442153 975
Creditors Due Within One Year23 11995 052106 786177 201238 215       
Number Shares Allotted 5 000 00010 625 00010 625 00010 625 000       
Other Remaining Borrowings    44 28967 13267 622107 112    
Par Value Share 0000       
Prepayments Accrued Income Current Asset1 1502 3645 6825 65164 592       
Share Capital Allotted Called Up Paid50 00050 000106 250106 250106 250       
Tangible Fixed Assets Additions 11 56625 57314 38722 930       
Tangible Fixed Assets Cost Or Valuation7 09118 65744 23058 61781 547       
Tangible Fixed Assets Depreciation1 3156 15615 00731 93350 790       
Tangible Fixed Assets Depreciation Charged In Period 4 8418 85116 92618 857       
Total Additions Including From Business Combinations Intangible Assets      337 966255 885    
Total Additions Including From Business Combinations Property Plant Equipment     31 8143 287     

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Insolvency Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 1st, June 2023 		Free Download (13 pages)

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