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Icuk Computing Services Ltd SUTTON

Icuk Computing Services started in year 2001 as Private Limited Company with registration number 04319375. The Icuk Computing Services company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Sutton at Trinity Court. Postal code: SM1 1SH.

At the moment there are 3 directors in the the firm, namely Timothy O., Paul B. and Leslie C.. In addition one secretary - Leslie C. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Icuk Computing Services Ltd Address / Contact

Office Address Trinity Court
Office Address2 34 West Street
Town Sutton
Post code SM1 1SH
Country of origin United Kingdom

Company Information / Profile

Registration Number 04319375
Date of Incorporation Thu, 8th Nov 2001
Industry Other information technology service activities
End of financial Year 31st January
Company age 23 years old
Account next due date Tue, 31st Oct 2023 (180 days after)
Account last made up date Mon, 31st Jan 2022
Next confirmation statement due date Wed, 22nd Nov 2023 (2023-11-22)
Last confirmation statement dated Tue, 8th Nov 2022

Company staff

Timothy O.

Position: Director

Appointed: 01 December 2011

Paul B.

Position: Director

Appointed: 06 December 2001

Leslie C.

Position: Director

Appointed: 06 December 2001

Leslie C.

Position: Secretary

Appointed: 06 December 2001

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 08 November 2001

Resigned: 12 November 2001

Form 10 Directors Fd Ltd

Position: Corporate Nominee Director

Appointed: 08 November 2001

Resigned: 12 November 2001

People with significant control

The register of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Paul B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Leslie C. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul B.

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

Leslie C.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-01-312020-01-312021-01-312022-01-31
Balance Sheet
Cash Bank On Hand1 337 0811 539 4571 636 3572 228 517
Current Assets1 443 2351 687 5521 727 6272 321 077
Debtors106 154148 09591 27092 560
Net Assets Liabilities634 443307 6411 348 3392 320 331
Other Debtors53 64558 14438 78447 153
Property Plant Equipment226 943206 319981 7643 030 029
Other
Accumulated Depreciation Impairment Property Plant Equipment546 497371 830365 920367 238
Additions Other Than Through Business Combinations Property Plant Equipment 117 635  
Average Number Employees During Period16171717
Comprehensive Income Expense  1 848 1922 807 580
Creditors999 8631 555 4241 179 4231 294 519
Dividends Paid 1 783 3791 256 9171 386 165
Fixed Assets227 043206 419981 8643 030 129
Future Minimum Lease Payments Under Non-cancellable Operating Leases93 33353 33313 333173 333
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax   1 964 150
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income  861 6231 964 150
Income Tax Expense Credit On Components Other Comprehensive Income  163 708542 735
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment  -107 434 
Increase From Depreciation Charge For Year Property Plant Equipment 138 218101 5241 318
Investments Fixed Assets100100100100
Investments In Group Undertakings Participating Interests100100100100
Net Current Assets Liabilities443 372132 128548 2041 026 558
Other Creditors143 814703 157258 168537 123
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 312 885  
Other Disposals Property Plant Equipment 312 926  
Other Taxation Social Security Payable337 021250 604142 62114 673
Profit Loss 1 456 5771 150 2771 386 165
Property Plant Equipment Gross Cost773 440578 1491 347 6843 397 267
Provisions  736 5721 736 356
Provisions For Liabilities Balance Sheet Subtotal35 97230 906181 7291 736 356
Taxation Including Deferred Taxation Balance Sheet Subtotal  181 729752 323
Total Additions Including From Business Combinations Property Plant Equipment  15 34685 433
Total Assets Less Current Liabilities670 415338 5471 530 0684 056 687
Total Increase Decrease From Revaluations Property Plant Equipment  861 6231 964 150
Trade Creditors Trade Payables519 028601 663673 214742 723
Trade Debtors Trade Receivables52 50989 95152 48645 407
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment  -107 434 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts for the period ending 31st January 2023
filed on: 2nd, November 2023 		Free Download (25 pages)

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