Icodexx Ltd is a private limited company located at First Floor Office, 34 Great Queen Street, London WC2B 5AA. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-06-28, this 5-year-old company is run by 1 director.
Director Ibrahim A., appointed on 28 June 2018.
The company is officially classified as "information technology consultancy activities" (SIC code: 62020).
The latest confirmation statement was sent on 2023-06-27 and the deadline for the subsequent filing is 2024-07-11. Furthermore, the accounts were filed on 30 September 2023 and the next filing should be sent on 30 June 2025.
| Office Address | First Floor Office |
| Office Address2 | 34 Great Queen Street |
| Town | London |
| Post code | WC2B 5AA |
| Country of origin | United Kingdom |
| Registration Number | 11437224 |
| Date of Incorporation | Thu, 28th Jun 2018 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Mon, 30th Jun 2025 (431 days left) |
| Account last made up date | Sat, 30th Sep 2023 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 28 June 2018
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Ibrahim A. This PSC and has 75,01-100% shares.
Ibrahim A.
| Notified on | 28 June 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 435 | 56 319 | 17 901 | 25 529 | 28 885 |
| Current Assets | 22 490 | 71 319 | 47 901 | 25 529 | |
| Debtors | 10 055 | 15 000 | 30 000 | ||
| Property Plant Equipment | 2 558 | 5 323 | 11 504 | 20 988 | 19 270 |
| Net Assets Liabilities | 13 965 | 17 940 | 2 486 | ||
| Other | |||||
| Accrued Liabilities | 2 400 | 2 400 | 2 400 | 2 400 | 2 400 |
| Accumulated Amortisation Impairment Intangible Assets | 417 | 833 | 1 250 | 2 250 | 3 250 |
| Accumulated Depreciation Impairment Property Plant Equipment | 639 | 1 970 | 4 846 | 10 093 | 14 910 |
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Corporation Tax Payable | 10 749 | 7 969 | 7 259 | 8 691 | 10 745 |
| Creditors | 13 166 | 47 645 | 58 169 | 42 754 | 45 708 |
| Dividends Paid | 37 500 | 32 000 | 52 000 | 48 500 | 46 500 |
| Fixed Assets | 4 641 | 6 990 | 12 754 | 24 738 | 22 020 |
| Increase From Amortisation Charge For Year Intangible Assets | 417 | 416 | 417 | 1 000 | 1 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 639 | 1 331 | 2 876 | 5 247 | 4 817 |
| Intangible Assets | 2 083 | 1 667 | 1 250 | 3 750 | 2 750 |
| Intangible Assets Gross Cost | 2 500 | 2 500 | 2 500 | 6 000 | |
| Net Current Assets Liabilities | 9 324 | 58 595 | -10 268 | -17 225 | -16 823 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Par Value Share | 1 | 1 | 1 000 | 1 000 | 1 000 |
| Prepayments | 55 | ||||
| Profit Loss | 50 465 | 35 975 | 36 546 | 53 527 | 44 184 |
| Property Plant Equipment Gross Cost | 3 197 | 7 293 | 16 350 | 31 081 | 34 180 |
| Total Additions Including From Business Combinations Intangible Assets | 2 500 | 3 500 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 197 | 4 096 | 9 057 | 14 731 | 3 099 |
| Total Assets Less Current Liabilities | 13 965 | 65 585 | 2 486 | 7 513 | 5 197 |
| Trade Creditors Trade Payables | 17 | ||||
| Trade Debtors Trade Receivables | 10 000 | 15 000 | 30 000 | ||
| Bank Borrowings Overdrafts | 2 355 | 47 500 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 27th, October 2023 |
accounts | Free Download (8 pages) |
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