Icabbi Uk Ltd in Rotherham, S60 5WG

Description

Data updated on: 01-11-2023

The exact date this firm was started is 2015-01-12. Established under company registration number 09384415, this firm is listed as a Private Limited Company. You can reach the office of the firm during office times under the following address: Office S1 Amp Technology Centre Advanced Manufacturing Park Brunel Way, S60 5WG Rotherham. The company's current name is Icabbi Uk Ltd. This enterprise's former associates may remember this firm also as Sct Systems, which was in use up till 2019-11-20. This enterprise's declared SIC number is 62090 - Other information technology service activities. 2022-12-31 is the last time when company accounts were reported.

At the moment, the directors appointed by this limited company include: Barry O. chosen to lead the company in 2023 in August and Michael T. chosen to lead the company in 2016. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Robert N. as a secretary since 2016.

Previous company's names
Icabbi Uk Ltd 2019-11-20
Sct Systems Limited 2015-01-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	-8 399

Balance Sheet
Cash Bank On Hand	9 563	45 046	31 588	35 563	102 448
Current Assets	19 538	99 979	111 011	147 388	255 422
Debtors	7 323	46 823	65 021	104 932	149 244
Net Assets Liabilities	-8 399	7 759	9 682	-734 006	-688 138
Other Debtors	775		48 303	32 599	88 215
Property Plant Equipment	1 865	8 646	61 096	52 092	198 567
Total Inventories	2 652	8 110	14 402	6 893	3 730
Cash Bank In Hand	9 563
Intangible Fixed Assets	1 250
Net Assets Liabilities Including Pension Asset Liability	-8 399
Stocks Inventory	2 652
Tangible Fixed Assets	1 866

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	-9 399
Shareholder Funds	-8 399

Other Financial Data
Accrued Liabilities Deferred Income				95 363	114 614
Accumulated Amortisation Impairment Intangible Assets	1 250	3 000
Accumulated Depreciation Impairment Property Plant Equipment	627	1 857	8 105	21 365	74 752
Additions Other Than Through Business Combinations Intangible Assets		500
Additions Other Than Through Business Combinations Property Plant Equipment		8 011	58 698
Administrative Expenses				839 627	1 007 689
Amounts Owed To Related Parties	6 754	52 256	76 930
Average Number Employees During Period	5	7	15	17	19
Cost Sales				542 433	531 873
Creditors	31 053	100 451	224 719	928 113	1 084 449
Disposals Decrease In Amortisation Impairment Intangible Assets			-3 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 645	5 848
Disposals Intangible Assets			-3 000
Disposals Property Plant Equipment				4 339	14 620
Finance Lease Liabilities Present Value Total			18 245	12 872	62 556
Financial Commitments Other Than Capital Commitments		3 080	155 347
Fixed Assets	3 116	8 646	61 096	52 092	238 567
Gross Profit Loss				873 974	1 032 815
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					120 912
Increase From Amortisation Charge For Year Intangible Assets		1 750
Increase From Depreciation Charge For Year Property Plant Equipment		1 230	6 248	14 905	59 235
Intangible Assets	1 250				40 000
Intangible Assets Gross Cost	2 500	3 000			40 000
Interest Payable Similar Charges Finance Costs				669 021	12 258
Net Current Assets Liabilities	-11 515	-472	-113 708	-699 123	-829 027
Operating Profit Loss				34 347	25 126
Other Creditors			2 579	775 643	810 914
Other Inventories	2 652	8 110	14 402	6 893	3 730
Other Remaining Borrowings			28 422
Prepayments Accrued Income				8 998	18 410
Profit Loss On Ordinary Activities After Tax				-581 547	45 868
Profit Loss On Ordinary Activities Before Tax				-634 674	12 868
Property Plant Equipment Gross Cost	2 492	10 503	69 201	73 457	273 319
Provisions For Liabilities Balance Sheet Subtotal		415	1 440
Taxation Social Security Payable	11 045	24 240	44 843	37 266	47 196
Tax Tax Credit On Profit Or Loss On Ordinary Activities				53 127	33 000
Total Additions Including From Business Combinations Intangible Assets					40 000
Total Additions Including From Business Combinations Property Plant Equipment				8 595	93 570
Total Assets Less Current Liabilities	-8 399	8 174	-52 612	-728 633	-590 460
Total Borrowings			18 245
Trade Creditors Trade Payables	9 144	20 324	15 894	6 969	49 169
Trade Debtors Trade Receivables	4 425	35 708	57 111	63 335	42 619
Turnover Revenue				1 416 407	1 564 688
Consideration For Shares Issued	1 000
Creditors Due Within One Year	31 053
Nominal Value Shares Issued	1
Number Shares Allotted	1 000
Number Shares Issued	1 000
Par Value Share	1
Value Shares Allotted	1 000

Company staff

Barry O.

Role: Director

Appointed: 22 August 2023

Latest update: 7 April 2024

Michael T.

Role: Director

Appointed: 07 June 2016

Latest update: 7 April 2024

The companies that control this firm include: Coolnagour Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sutton Cross at 2Nd Floor Offices, D13A7X4, Dublin and was registered as a PSC under the registration number 484271.

Coolnagour Ltd

Address: Icabbi 2nd Floor Offices, Sutton Cross, Dublin, D13A7X4, Ireland

Legal authority Limited Partnerships Act 1907

Legal form Ltd

Country registered Ireland

Place registered Ireland

Registration number 484271

Notified on 7 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2015-01-12
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31

Icabbi Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry O.

Michael T.

Robert N.

Robert N.

Niall O.

Gavan W.

Arun S.

Robert T.

Richard S.

Robert D.

People with significant control

Coolnagour Ltd

Accounts Documents

Company filings

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