Icodexx Ltd in London, WC2B 5AA

Description

Data updated on: 01-11-2023

11437224 is the registration number for Icodexx Ltd. This company was registered as a Private Limited Company on 28th June 2018. This company has been active in this business for 6 years. This enterprise can be found at First Floor Office 34 Great Queen Street in London. The office's zip code assigned is WC2B 5AA. This company's SIC and NACE codes are 62020 which means Information technology consultancy activities. Icodexx Limited filed its latest accounts for the financial period up to Sat, 30th Sep 2023. The firm's most recent confirmation statement was filed on Tue, 27th Jun 2023.

There's one managing director at present leading the limited company, specifically Ibrahim A. who has been carrying out the director's tasks for 6 years.

Ibrahim A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	12 435	56 319	17 901	25 529	28 885
Current Assets	22 490	71 319	47 901	25 529
Debtors	10 055	15 000	30 000
Property Plant Equipment	2 558	5 323	11 504	20 988	19 270
Net Assets Liabilities	13 965	17 940	2 486

Other Financial Data
Accrued Liabilities	2 400	2 400	2 400	2 400	2 400
Accumulated Amortisation Impairment Intangible Assets	417	833	1 250	2 250	3 250
Accumulated Depreciation Impairment Property Plant Equipment	639	1 970	4 846	10 093	14 910
Average Number Employees During Period			1	1	1
Corporation Tax Payable	10 749	7 969	7 259	8 691	10 745
Creditors	13 166	47 645	58 169	42 754	45 708
Dividends Paid	37 500	32 000	52 000	48 500	46 500
Fixed Assets	4 641	6 990	12 754	24 738	22 020
Increase From Amortisation Charge For Year Intangible Assets	417	416	417	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment	639	1 331	2 876	5 247	4 817
Intangible Assets	2 083	1 667	1 250	3 750	2 750
Intangible Assets Gross Cost	2 500	2 500	2 500	6 000
Net Current Assets Liabilities	9 324	58 595	-10 268	-17 225	-16 823
Number Shares Issued Fully Paid	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1 000	1 000	1 000
Prepayments	55
Profit Loss	50 465	35 975	36 546	53 527	44 184
Property Plant Equipment Gross Cost	3 197	7 293	16 350	31 081	34 180
Total Additions Including From Business Combinations Intangible Assets	2 500			3 500
Total Additions Including From Business Combinations Property Plant Equipment	3 197	4 096	9 057	14 731	3 099
Total Assets Less Current Liabilities	13 965	65 585	2 486	7 513	5 197
Trade Creditors Trade Payables	17
Trade Debtors Trade Receivables	10 000	15 000	30 000
Bank Borrowings Overdrafts		2 355	47 500

Company staff

Ibrahim A.

Role: Director

Appointed: 28 June 2018

Latest update: 20 February 2024

People with significant control

Ibrahim A.

Notified on 28 June 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts
Start Date For Period Covered By Report	28 June 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Icodexx Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ibrahim A.

People with significant control

Ibrahim A.

Accounts Documents

Company filings

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