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Icx4 Ltd ALTRINCHAM


Icx4 started in year 2013 as Private Limited Company with registration number 08456162. The Icx4 company has been functioning successfully for eleven years now and its status is liquidation. The firm's office is based in Altrincham at 5 Tabley Court. Postal code: WA14 1EZ. Since Saturday 25th June 2016 Icx4 Ltd is no longer carrying the name Intelligent Data Connections.

Icx4 Ltd Address / Contact

Office Address 5 Tabley Court
Office Address2 Victoria Street
Town Altrincham
Post code WA14 1EZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08456162
Date of Incorporation Thu, 21st Mar 2013
Industry Other information technology service activities
End of financial Year 30th March
Company age 11 years old
Account next due date Sat, 30th Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 4th Apr 2023 (2023-04-04)
Last confirmation statement dated Mon, 21st Mar 2022

Company staff

Russell B.

Position: Director

Appointed: 05 January 2022

Lee A.

Position: Director

Appointed: 04 June 2021

Richard W.

Position: Secretary

Appointed: 01 March 2014

Resigned: 31 January 2022

Lee A.

Position: Director

Appointed: 07 June 2013

Resigned: 19 August 2013

Paul A.

Position: Director

Appointed: 21 March 2013

Resigned: 31 January 2022

People with significant control

Lee A.

Notified on 31 January 2022
Nature of control: 25-50% voting rights
25-50% shares

Russell B.

Notified on 31 January 2022
Nature of control: 25-50% voting rights
25-50% shares

Paul A.

Notified on 6 April 2016
Ceased on 31 January 2022
Nature of control: significiant influence or control

Company previous names

Intelligent Data Connections June 25, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Net Worth186 073209 442825 385      
Balance Sheet
Cash Bank On Hand  580 010932 732826 2933 045 0854 448 9021 040 050279 359
Current Assets334 271438 8801 179 4112 189 5281 782 8364 291 1396 130 4582 718 285336 098
Debtors200 281144 451599 4011 256 796956 5431 245 4661 681 5561 599 92956 739
Net Assets Liabilities  825 3852 144 5213 159 2693 471 2313 813 2913 338 6541 211 248
Other Debtors  538 182621 695955 3901 234 0661 681 556595 14241 396
Property Plant Equipment  19 459113 67151 23819 91812 435132 78427 270
Cash Bank In Hand133 990294 429580 010      
Intangible Fixed Assets155 386384 792723 467      
Net Assets Liabilities Including Pension Asset Liability186 073209 442825 385      
Tangible Fixed Assets10 13610 47219 459      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve185 973209 342825 285      
Shareholder Funds186 073209 442825 385      
Other
Total Fixed Assets Additions219 130378 155662 855      
Total Fixed Assets Cost Or Valuation219 130597 2851 260 140      
Total Fixed Assets Depreciation53 608202 021517 214      
Total Fixed Assets Depreciation Charge In Period53 608148 413315 193      
Accumulated Amortisation Impairment Intangible Assets  504 2551 256 7482 651 3954 559 7176 911 6319 137 28211 451 447
Accumulated Depreciation Impairment Property Plant Equipment  12 95944 24980 015113 933130 584155 976174 130
Additions Other Than Through Business Combinations Intangible Assets   1 782 2502 775 7962 429 6392 419 9722 216 146442 568
Additions Other Than Through Business Combinations Property Plant Equipment   125 50231 1452 5989 168145 7414 352
Amortisation Rate Used For Intangible Assets   252525252525
Amounts Owed By Group Undertakings Participating Interests  60 013131311 988 993 355 
Amounts Owed To Group Undertakings Participating Interests       60 000 
Amounts Owed To Other Related Parties Other Than Directors   29 1453 341   7 758
Average Number Employees During Period  1335533736308
Bank Borrowings Overdrafts   156   300 000260 000
Creditors  947 1551 487 5491 203 9123 797 1515 355 8702 239 802466 592
Current Asset Investments       78 306 
Depreciation Rate Used For Property Plant Equipment   333333123333
Disposals Decrease In Depreciation Impairment Property Plant Equipment    2 402   20 212
Disposals Property Plant Equipment    57 812   91 712
Fixed Assets165 522395 264742 9261 866 8953 185 6113 675 6083 736 1833 847 0271 955 331
Increase From Amortisation Charge For Year Intangible Assets   752 4931 394 6471 908 3222 351 9142 225 6512 314 165
Increase From Depreciation Charge For Year Property Plant Equipment   31 29038 16833 91816 65125 39238 366
Intangible Assets  723 4671 753 2243 134 3733 655 6903 723 7483 714 2431 842 646
Intangible Assets Gross Cost  1 227 7223 009 9725 785 7688 215 40710 635 37912 851 52513 294 093
Investments       85 41585 415
Investments Fixed Assets        85 415
Net Current Assets Liabilities53 655-89 885231 050701 979578 924493 988763 964478 483-130 494
Other Creditors  838 143941 748610 5372 675 1704 105 9341 056 384209 313
Other Loans Classified Under Investments       85 41585 415
Other Taxation Social Security Payable  40 532352 837260 906724 419805 999618 222238 720
Property Plant Equipment Gross Cost  32 418157 920131 253133 851143 019288 760201 400
Taxation Including Deferred Taxation Balance Sheet Subtotal  148 591373 373605 266698 365686 856686 856353 589
Total Assets Less Current Liabilities219 177305 379973 9762 568 8743 764 5354 169 5964 500 1474 325 5101 824 837
Trade Creditors Trade Payables  68 480156 591321 786375 633444 356565 19610 801
Trade Debtors Trade Receivables   635 0881 140 -10 20511 43215 343
Advances Credits Directors 102 05432 382152 755177 216488 041 37 659 
Advances Credits Made In Period Directors   185 13724 461310 825 37 659 
Advances Credits Repaid In Period Directors  69 672   488 041  
Creditors Due Within One Year Total Current Liabilities280 616528 765948 361      
Intangible Fixed Assets Additions207 181374 935645 606      
Intangible Fixed Assets Aggregate Amortisation Impairment51 795197 324504 255      
Intangible Fixed Assets Amortisation Charged In Period51 795145 529306 931      
Intangible Fixed Assets Cost Or Valuation207 181582 1161 227 722      
Provisions For Liabilities Charges33 10495 937148 591      
Tangible Fixed Assets Additions11 9493 22017 249      
Tangible Fixed Assets Cost Or Valuation11 94915 16932 418      
Tangible Fixed Assets Depreciation1 8134 69712 959      
Tangible Fixed Assets Depreciation Charge For Period1 8132 8848 262      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Registered office address changed from 1a the Moorings Dane Road Industrial Estate Sale Cheshire M33 7BH to 5 Tabley Court Victoria Street Altrincham Cheshire WA14 1EZ on Wednesday 3rd May 2023
filed on: 3rd, May 2023
Free Download (2 pages)

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