BCN GROUP HOSTING LIMITED
Previous name
XICON LIMITED - 2021-09-10
Standard Industrial Classification
63110 - Data Processing, Hosting And Related Activities
62090 - Other Information Technology Service Activities
62020 - Information Technology Consultancy Activities
62030 - Computer Facilities Management Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
106,306 GBP2020-07-31
133,560 GBP2019-07-31
Property, Plant & Equipment
23,264 GBP2020-07-31
13,542 GBP2019-07-31
Fixed Assets - Investments
3,679 GBP2020-07-31
3,679 GBP2019-07-31
Fixed Assets
133,249 GBP2020-07-31
150,781 GBP2019-07-31
Debtors
323,079 GBP2020-07-31
240,598 GBP2019-07-31
Cash at bank and in hand
100,983 GBP2020-07-31
8,441 GBP2019-07-31
Current Assets
424,062 GBP2020-07-31
249,039 GBP2019-07-31
Creditors
Current
409,662 GBP2020-07-31
313,768 GBP2019-07-31
Net Current Assets/Liabilities
14,400 GBP2020-07-31
-64,729 GBP2019-07-31
Total Assets Less Current Liabilities
147,649 GBP2020-07-31
86,052 GBP2019-07-31
Net Assets/Liabilities
131,639 GBP2020-07-31
59,857 GBP2019-07-31
Equity
Called up share capital
200 GBP2020-07-31
200 GBP2019-07-31
Retained earnings (accumulated losses)
131,439 GBP2020-07-31
Equity
131,639 GBP2020-07-31
59,857 GBP2019-07-31
Average Number of Employees
142019-08-01 ~ 2020-07-31
152018-08-01 ~ 2019-07-31
Intangible Assets - Gross Cost
Net goodwill
767,002 GBP2020-07-31
728,632 GBP2019-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
660,696 GBP2020-07-31
595,072 GBP2019-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
65,624 GBP2019-08-01 ~ 2020-07-31
Intangible Assets
Net goodwill
106,306 GBP2020-07-31
133,560 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,192 GBP2020-07-31
4,192 GBP2019-07-31
Plant and equipment
107,868 GBP2020-07-31
107,868 GBP2019-07-31
Furniture and fittings
5,798 GBP2020-07-31
5,092 GBP2019-07-31
Computers
137,812 GBP2020-07-31
117,371 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
255,670 GBP2020-07-31
234,523 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,192 GBP2020-07-31
4,192 GBP2019-07-31
Plant and equipment
103,827 GBP2020-07-31
103,827 GBP2019-07-31
Furniture and fittings
4,768 GBP2020-07-31
4,768 GBP2019-07-31
Computers
119,619 GBP2020-07-31
108,194 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
232,406 GBP2020-07-31
220,981 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
11,425 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,425 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Plant and equipment
4,041 GBP2020-07-31
4,041 GBP2019-07-31
Furniture and fittings
1,030 GBP2020-07-31
324 GBP2019-07-31
Computers
18,193 GBP2020-07-31
9,177 GBP2019-07-31
Trade Debtors/Trade Receivables
Current
125,947 GBP2020-07-31
74,001 GBP2019-07-31
Prepayments
Current
42,156 GBP2020-07-31
28,001 GBP2019-07-31
Debtors
Current, Amounts falling due within one year
323,079 GBP2020-07-31
240,598 GBP2019-07-31
Bank Borrowings/Overdrafts
Current
15,063 GBP2019-07-31
Trade Creditors/Trade Payables
Current
105,715 GBP2020-07-31
106,301 GBP2019-07-31
Other Taxation & Social Security Payable
Current
242,596 GBP2020-07-31
155,015 GBP2019-07-31
Other Creditors
Current
61,351 GBP2020-07-31
37,389 GBP2019-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
77,155 GBP2020-07-31
45,360 GBP2019-07-31
Bank Overdrafts
Secured
15,063 GBP2019-07-31
BCN GROUP HOSTING LIMITED
InfoXICON LIMITED - 2021-09-10
Registered number 02625142
Second Floor, Building 4, Manchester Green, Styal Road, Manchester M22 5LW
PRIVATE LIMITED COMPANY incorporated on 1991-06-28 (34 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-16
CIF 0