Icableuk Ltd in Sheffield, S20 3FR

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www.icableuk.com

Description

Data updated on: 01-11-2023

Icableuk Ltd is officially located at Sheffield at Icableuk Ltd 33 Long Acre Close. You can find this business using the post code - S20 3FR. Icableuk's launching dates back to 2011. This firm is registered under the number 07815999 and their last known state is active. This business's principal business activity number is 61100 and their NACE code stands for Wired telecommunications activities. Icableuk Limited filed its account information for the financial year up to 2022-10-31. Its latest annual confirmation statement was released on 2022-10-19.

Within this specific business, just about all of director's assignments have so far been executed by Ian B. who was appointed thirteen years ago.

Ian B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	60

Balance Sheet
Cash Bank On Hand			164 120	393 202	636 221	879 058	829 282	459 003	301 986	452 898
Current Assets		519 051	600 850	718 093	1 031 087	1 080 949	1 033 069	624 333	441 328	637 343
Debtors		389 168	431 885	319 671	389 520	196 752	199 704	162 109	136 189	181 939
Net Assets Liabilities			601 268	768 531	1 043 472	1 148 084	1 113 525	753 888	559 428	689 541
Other Debtors			18 013	13 738	14 643	17 473	11 464	16 900	12 587	24 468
Property Plant Equipment			219 882	232 480	222 768	240 321	228 495	275 987	248 369	250 922
Total Inventories			4 845	5 220	5 346	5 139	4 083	3 221	3 153	2 506
Cash Bank In Hand		126 323	164 120
Net Assets Liabilities Including Pension Asset Liability	60	454 492	601 268
Stocks Inventory		3 560	4 845
Tangible Fixed Assets		93 411	219 882

Capital & Reserves
Called Up Share Capital		60	60
Profit Loss Account Reserve		454 432	601 208
Shareholder Funds	60

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			109 170	139 694	160 560	197 680	196 126	249 398	294 151	249 140
Additions Other Than Through Business Combinations Property Plant Equipment				68 177	48 825	76 903	55 745	117 283	28 639	85 623
Average Number Employees During Period			2	2	2	2	2	2	3	4
Creditors			198 869	159 796	190 638	147 352	124 021	112 960	101 613	159 814
Future Minimum Lease Payments Under Non-cancellable Operating Leases			38 400	28 800	19 200	9 600
Increase From Depreciation Charge For Year Property Plant Equipment				47 434	48 644	55 338	51 596	65 518	56 065	56 833
Net Current Assets Liabilities		379 682	401 981	558 297	840 449	933 597	909 048	511 373	339 715	477 529
Other Creditors			9 237	15 687	12 497	13 418	4 403	12 267	7 356	13 009
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				16 910	27 778	18 218	53 150	12 246	11 312	101 844
Other Disposals Property Plant Equipment				25 055	37 671	22 230	69 125	16 519	11 504	128 081
Property Plant Equipment Gross Cost			329 052	372 174	383 328	438 001	424 621	525 385	542 520	500 062
Provisions For Liabilities Balance Sheet Subtotal			20 595	22 246	19 745	25 834	24 018	33 472	28 656	38 910
Taxation Social Security Payable			139 922	120 378	156 920	105 043	71 340	74 492	74 737	116 924
Total Assets Less Current Liabilities		473 093	621 863	790 777	1 063 217	1 173 918	1 137 543	787 360	588 084	728 451
Trade Creditors Trade Payables			49 710	23 731	21 221	28 891	48 278	26 201	19 520	29 881
Trade Debtors Trade Receivables			413 872	305 933	374 877	179 279	188 240	145 209	123 602	157 471
Amount Specific Advance Or Credit Directors				851
Amount Specific Advance Or Credit Made In Period Directors				851
Amount Specific Advance Or Credit Repaid In Period Directors					851
Capital Employed		454 492	601 268
Creditors Due Within One Year		139 369	198 869
Number Shares Allotted	60		60
Par Value Share	1		1
Provisions For Liabilities Charges		18 601	20 595
Called Up Share Capital Not Paid Not Expressed As Current Asset	60
Share Capital Allotted Called Up Paid	60	60	60
Tangible Fixed Assets Additions			169 396
Tangible Fixed Assets Cost Or Valuation		162 198	329 053
Tangible Fixed Assets Depreciation		68 787	109 171
Tangible Fixed Assets Depreciation Charged In Period			42 267
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 883
Tangible Fixed Assets Disposals			2 541

Company staff

Ian B.

Role: Director

Appointed: 19 October 2011

Latest update: 28 January 2024

People with significant control

Ian B.

Notified on 19 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 10 May 2013
Start Date For Period Covered By Report	2011-10-19
End Date For Period Covered By Report	2011-10-31
Date Approval Accounts	10 May 2013
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023

Icableuk Ltd

General information

Name:

Office Address:

Contact information

Website

www.icableuk.com

Description

Financial data based on annual reports

Company staff

Ian B.

People with significant control

Ian B.

Accounts Documents

Company filings

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