Icp (UK) Limited in South Croydon, CR2 8TE

Description

Data updated on: 01-11-2023

Registered with number 04945388 21 years ago, Icp (UK) Limited was set up as a Private Limited Company. The firm's official office address is 14 Peacock Gardens, South Croydon. The enterprise's declared SIC number is 95110 meaning Repair of computers and peripheral equipment. Icp (UK) Ltd reported its latest accounts for the financial period up to 2022-10-31. The firm's latest confirmation statement was released on 2023-09-13.

There is a team of two directors managing the company now, specifically Nima P. and Mohsen P. who have been performing the directors obligations for seven years.

Executives who control the firm include: Nima P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mohsen P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	726	691	86	288	-229	128

Balance Sheet
Current Assets	1 239	1 111	571	4 544	5 401	8 037	5 620	1 050	6 242	7 852	61 002	64 273	9 074
Net Assets Liabilities						128	1 281	405	835	2 272	2 305	1 510	6 213
Cash Bank In Hand	1 030	23	156	4 544	5 401	8 037
Debtors	209	1 088	415
Net Assets Liabilities Including Pension Asset Liability	726	691	86	288	-229	128
Other Debtors	209	1 088	415

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	725	690	85	287	-230	127
Shareholder Funds	726	691	86	288	-229	128

Other Financial Data
Average Number Employees During Period				4	5				3	4	5	4	3
Creditors						7 909	4 339	6 212	5 407	5 305	6 028	15 243	14 791
Fixed Assets										7 177	5 383	3 588	33 550
Net Current Assets Liabilities	726	691	86	288	-229	128	1 281	5 162	835	2 547	54 974	49 030	5 717
Total Assets Less Current Liabilities	726	691	86	288	-229	128	1 281	5 162	835	9 724	60 357	52 618	27 833
Director Remuneration	6 589	7 220	8 400	7 700	7 420
Director Remuneration Benefits Including Payments To Third Parties	6 589	7 220	8 400	7 700	7 420
Accruals Deferred Income Within One Year	420	420	420	420	430
Administrative Expenses	31 855	33 680	16 100	51 326	61 451
Cost Sales	9 592	14 317	11 491	13 847	14 079
Creditors Due Within One Year	513	420	485	4 256	5 630	7 909
Gross Profit Loss	31 799	33 645	16 460	51 578	61 434
Number Shares Allotted	1	1	1	1	1	1
Operating Profit Loss	-56	-35	360	252	-17
Other Creditors Due Within One Year	93			3 786	5 200
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	153	-35	295	202	-17
Profit Loss On Ordinary Activities Before Tax	-56	-35	360	252	-17
Non-instalment Debts Due After5 Years					5 630	7 909
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Staff Costs				31 953	32 285
Taxation Social Security Due Within One Year			65	50
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate			65
Tax On Profit Or Loss On Ordinary Activities	-209		65
Total Dividend Payment			900		500
Turnover Gross Operating Revenue	41 391	47 962	27 951	65 425	75 513
U K Current Corporation Tax			65
U K Current Corporation Tax On Income For Period			65
Wages Salaries				31 953	32 285