2ic Limited in Southampton, SO16 7NP

Description

Data updated on: 01-11-2023

Registered as 07183164 fourteen years ago, 2ic Limited was set up as a Private Limited Company. Its latest office address is 2 Venture Road, Southampton Science Park, Chilworth Southampton. The registered name switch from P B Partnership to 2ic Limited took place on 2012-03-30. The company's SIC code is 62020 and has the NACE code: Information technology consultancy activities. Its latest annual accounts describe the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-09-08.

Given the company's size, it was necessary to appoint further directors, among others: Christopher W., John P., Charles W. who have been supporting each other since 2023 to exercise independent judgement of this limited company.

Previous company's names
2ic Limited 2012-03-30
P B Partnership Limited 2010-03-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 656	66 068	7 049

Balance Sheet
Cash Bank On Hand				46 009	61 709	94 459	24 237	119 842	599 777
Current Assets	7 716	100 877	100 215	122 075	132 972	265 551	222 591	241 276	831 008
Debtors		80 483	100 215	76 066	71 263	171 092	198 354	121 434	231 231
Net Assets Liabilities				251 571	313 505	496 369	620 700	687 905	1 242 403
Other Debtors				29 236	45 808	62 286	79 057	102 813	40 422
Property Plant Equipment					3 960	5 681	3 075	2 065	3 740
Cash Bank In Hand	7 716	20 394
Tangible Fixed Assets	1 382	5 029	2 848

Capital & Reserves
Called Up Share Capital	100	138	148
Profit Loss Account Reserve	1 556	-51 532	-140 551
Shareholder Funds	1 656	66 068	7 049

Other Financial Data
Accrued Liabilities				3 000	49 817	58 605	27 722	25 384	71 930
Accumulated Amortisation Impairment Intangible Assets				195 367	318 067	497 767	681 500	941 250	1 211 500
Accumulated Depreciation Impairment Property Plant Equipment				12 723	14 703	21 461	26 846	30 954	34 889
Additions Other Than Through Business Combinations Intangible Assets						290 000
Additions Other Than Through Business Combinations Property Plant Equipment					5 940	8 479	2 779	3 098	5 610
Average Number Employees During Period					6	7	7	7	11
Bank Borrowings						70 000	61 833	47 833
Creditors				63 637	118 860	70 000	61 833	47 833	199 345
Fixed Assets				193 133	299 393	411 414	525 075	579 315	610 740
Further Item Increase Decrease In Intangible Assets Component Total Change In Intangible Assets					225 000		300 000	315 000	300 000
Increase From Amortisation Charge For Year Intangible Assets					122 700	179 700	183 733	259 750	270 250
Increase From Depreciation Charge For Year Property Plant Equipment					1 980	6 758	5 385	4 108	3 935
Intangible Assets				193 133	295 433	405 733	522 000	577 250	607 000
Intangible Assets Gross Cost				388 500	613 500	903 500	1 203 500	1 518 500	1 818 500
Net Current Assets Liabilities	274	61 039	4 201	58 438	14 112	154 955	157 458	156 424	631 663
Number Equity Instruments Exercisable Share-based Payment Arrangement							1 354	1 354	1 554
Number Equity Instruments Granted Share-based Payment Arrangement						480	100	100	200
Number Equity Instruments Outstanding Share-based Payment Arrangement					480	640	755	755	755
Number Shares Issued Fully Paid				15 050	15 050	15 050	17 363	17 363	20 427
Other Creditors				10 773	3 670	1 932	262	1 879	7 901
Par Value Share		0	0		0	0	0	0	0
Prepayments								7 614
Property Plant Equipment Gross Cost				12 723	18 663	27 142	29 921	33 019	38 629
Taxation Social Security Payable				25 186	36 411	23 773	29 786	45 243	80 635
Total Assets Less Current Liabilities	1 656	66 068	7 049		313 505	566 369	682 533	735 739	1 242 403
Total Borrowings						70 000	61 833	47 833
Trade Creditors Trade Payables				24 678	28 962	26 286	7 363	12 346	38 879
Trade Debtors Trade Receivables				46 830	25 455	108 806	119 297	11 007	190 809
Weighted Average Exercise Price Equity Instruments Exercisable Share-based Payment Arrangement							133	133	133
Weighted Average Exercise Price Equity Instruments Outstanding Share-based Payment Arrangement						125	125	133	133
Creditors Due Within One Year	7 442	39 838	96 014
Number Shares Allotted		13 750	14 750
Share Capital Allotted Called Up Paid	100	138	148
Share Premium Account		117 462	147 452
Tangible Fixed Assets Additions		5 645	681
Tangible Fixed Assets Cost Or Valuation	2 348	7 993	8 674
Tangible Fixed Assets Depreciation	966	2 964	5 826
Tangible Fixed Assets Depreciation Charged In Period		1 998	2 862