Ice Computing Limited in Reading, RG4 7DH

Description

Data updated on: 07-10-2022

Registered with number 04009241 24 years ago, Ice Computing Limited had been a private limited company until 2022-08-30 - the day it was officially closed. The latest office address was Chiltern Chambers, St Peters Avenue Caversham Reading.

Amanda J. and Michael J. were the enterprise's directors and were managing the company from 2005 to 2022.

Executives who controlled the firm include: Michael J. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Amanda J. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 776	38 295	44 222	45 719	19 885

Balance Sheet
Cash Bank In Hand	59 841	14 985	58 935	46 242	35 348
Cash Bank On Hand					35 348	40 030	28 631
Current Assets	66 653	45 384	59 267	62 074	44 180	40 359	28 960
Debtors	6 812	30 399	332	15 832	8 832	329	329
Net Assets Liabilities					19 885	22 351	24 810
Net Assets Liabilities Including Pension Asset Liability	44 776	38 295	44 222	45 719	19 885
Property Plant Equipment					97	856	2 093
Tangible Fixed Assets	452	325	217	145	97

Capital & Reserves
Called Up Share Capital	2	2	2	2	12
Profit Loss Account Reserve	44 774	38 293	44 220	45 717	19 873
Shareholder Funds	44 776	38 295	44 222	45 719	19 885

Other Financial Data
Accrued Liabilities					174	105	93
Accumulated Depreciation Impairment Property Plant Equipment					1 866	2 162	3 099
Average Number Employees During Period						2	2
Corporation Tax Payable					23 547	17 767	3 862
Creditors					24 380	18 707	5 845
Creditors Due Within One Year	22 255	7 318	15 230	16 480	24 380
Increase From Depreciation Charge For Year Property Plant Equipment						296	937
Net Current Assets Liabilities	44 398	38 066	44 037	45 594	19 800	21 652	23 115
Number Shares Allotted		2	2	2	10
Other Taxation Social Security Payable					-87	-87	-87
Par Value Share		1	1	1	1
Prepayments Accrued Income					332	329	329
Property Plant Equipment Gross Cost					1 963	3 018	5 192
Provisions For Liabilities Balance Sheet Subtotal					12	157	398
Provisions For Liabilities Charges	74	96	32	20	12
Share Capital Allotted Called Up Paid	2	2	2	2	10
Tangible Fixed Assets Additions		142
Tangible Fixed Assets Cost Or Valuation	1 821	1 963	1 963	1 963
Tangible Fixed Assets Depreciation	1 369	1 638	1 746	1 818	1 866
Tangible Fixed Assets Depreciation Charged In Period		269	108	72	48
Total Additions Including From Business Combinations Property Plant Equipment						1 055	2 174
Total Assets Less Current Liabilities	44 850	38 391	44 254	45 739	19 897	22 508	25 208
Trade Debtors Trade Receivables					8 500