International Computer Logistics Limited in Stoke-on-trent, ST7 1LA

Description

Data updated on: 01-11-2023

International Computer Logistics has been operating on the market for 12 years. Registered under company registration number 08002439, the firm is registered as a Private Limited Company. You can contact the office of this company during business hours under the following location: The Manor Building Cedar Avenue Talke, ST7 1LA Stoke-on-trent. The firm's registered with SIC code 95110 which means Repair of computers and peripheral equipment. International Computer Logistics Ltd filed its latest accounts for the financial year up to 2022-03-31. The most recent annual confirmation statement was submitted on 2023-07-26.

Regarding this specific company, a variety of director's obligations have so far been done by Anna J. who was designated to this position on 2022-02-01. For 10 years Kevin J., had performed the duties for this company up to the moment of the resignation on 2022-02-08.

Anna J. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 395	22 427	26 541	38 332

Balance Sheet
Cash Bank On Hand					4 243	12 421	49 641	37 581
Current Assets	24 969	58 584	50 249	39 189	38 821	36 769	59 966	44 492
Debtors	20 674	22 713	26 975	14 936	34 578	24 348	4 700	6 611
Net Assets Liabilities					43 024	48 607	25 152	10 291
Other Debtors					19 444	2 124	450
Property Plant Equipment					41 836	37 285	34 380	21 485
Total Inventories							5 625	300
Cash Bank In Hand	1 295	35 871	23 274	24 253
Net Assets Liabilities Including Pension Asset Liability	11 395	22 427	26 541	38 332
Stocks Inventory	3 000
Tangible Fixed Assets	19 782	34 202	44 831	50 787

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	11 394	22 426	26 540	38 331
Shareholder Funds	11 395	22 427	26 541	38 332

Other Financial Data
Accrued Liabilities							10 070	4 551
Accumulated Depreciation Impairment Property Plant Equipment					40 579	45 130	48 035	680
Amounts Owed To Group Undertakings						8 000
Average Number Employees During Period					2	2	3	3
Bank Borrowings Overdrafts							50 000	44 430
Corporation Tax Payable					4 253	2 377	1 748
Creditors					1 000	25 447	50 000	44 430
Disposals Decrease In Depreciation Impairment Property Plant Equipment								47 605
Disposals Property Plant Equipment								60 250
Dividends Paid							28 000
Finance Lease Liabilities Present Value Total					1 000	2 646
Increase From Depreciation Charge For Year Property Plant Equipment						4 551	2 905	250
Net Current Assets Liabilities	8 894	-10 400	-18 290	-7 988	2 188	11 322	40 772	33 236
Number Shares Issued Fully Paid						1	1	1
Other Creditors					2 976
Other Taxation Social Security Payable					6 634	1 357
Par Value Share	1	1	1			1	1	1
Profit Loss						5 583	4 545	-14 861
Property Plant Equipment Gross Cost					82 415	82 415	82 415	22 165
Total Assets Less Current Liabilities	28 676	23 802	26 541	42 799	44 024	48 607	75 152	54 721
Trade Creditors Trade Payables					12 821	6 440
Trade Debtors Trade Receivables					15 134	22 224	4 250	6 611
Creditors Due After One Year	17 281	1 375		4 467
Creditors Due Within One Year	16 075	68 984	68 538	47 177
Fixed Assets	19 782	34 202	44 831
Number Shares Allotted	1	1	1	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year				4 467
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	23 877	21 915	17 987	14 985
Tangible Fixed Assets Cost Or Valuation	23 877	45 792	63 780	78 765
Tangible Fixed Assets Depreciation	4 095	11 590	18 948	27 978
Tangible Fixed Assets Depreciation Charged In Period	4 095	7 495	7 358	9 029
Value Shares Allotted				1

Company staff

Anna J.

Role: Director

Appointed: 01 February 2022

Latest update: 9 April 2024

People with significant control

Anna J.

Notified on 8 February 2022

Nature of control:

over 3/4 of shares

Kevin J.

Notified on 21 March 2017

Ceased on 8 February 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-03-22
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 September 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 27th February 2017
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27th February 2017

International Computer Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna J.

Kevin J.

People with significant control

Anna J.

Kevin J.

Accounts Documents

Company filings

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