The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Ward, Matthew Benedict
    Director born in March 1982
    Individual (5 offsprings)
    Officer
    2005-06-01 ~ now
    OF - director → CIF 0
    Ward, Matthew Benedict
    Administrator
    Individual (5 offsprings)
    Officer
    2004-08-22 ~ now
    OF - secretary → CIF 0
  • 2
    Kenington, John Stephen
    Director born in October 1976
    Individual (2 offsprings)
    Officer
    2011-10-01 ~ now
    OF - director → CIF 0
  • 3
    Lucas, Andrew
    Electronics born in June 1964
    Individual (7 offsprings)
    Officer
    2004-08-25 ~ now
    OF - director → CIF 0
    Mr Andrew Lucas
    Born in June 1964
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Carter, Andrew
    It Consultant born in May 1976
    Individual (1 offspring)
    Officer
    2002-04-22 ~ 2003-09-30
    OF - director → CIF 0
  • 2
    Currie, Calum
    Property Developer born in December 1967
    Individual
    Officer
    2003-09-30 ~ 2004-08-27
    OF - director → CIF 0
  • 3
    Gisbourne, Spencer
    Sales born in October 1978
    Individual
    Officer
    2004-08-30 ~ 2004-11-17
    OF - director → CIF 0
  • 4
    Lawrence, Anthony
    Management Consultant born in November 1951
    Individual (4 offsprings)
    Officer
    2004-03-24 ~ 2004-08-23
    OF - director → CIF 0
    Lawrence, Anthony
    Management Consultant
    Individual (4 offsprings)
    Officer
    2004-03-24 ~ 2004-08-23
    OF - secretary → CIF 0
  • 5
    Moore, James Patrick
    Distributor born in April 1966
    Individual
    Officer
    2002-04-22 ~ 2004-03-24
    OF - director → CIF 0
    Moore, James Patrick
    Individual
    Officer
    2002-04-22 ~ 2004-03-24
    OF - secretary → CIF 0
  • 6
    12 York Place, Leeds, West Yorkshire
    Dissolved corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2002-04-12 ~ 2002-04-22
    PE - nominee-director → CIF 0
  • 7
    12 York Place, Leeds, West Yorkshire
    Dissolved corporate (4 parents, 51 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2002-04-12 ~ 2002-04-22
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

IC BLUE LIMITED

Previous name
BLUE TOOTH ELECTRONICS LIMITED - 2004-12-11
Standard Industrial Classification
46520 - Wholesale Of Electronic And Telecommunications Equipment And Parts
Brief company account
Turnover/Revenue
17,056,811 GBP2022-09-01 ~ 2023-08-31
39,589,060 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
-12,666,834 GBP2022-09-01 ~ 2023-08-31
-27,940,456 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
4,389,977 GBP2022-09-01 ~ 2023-08-31
11,648,604 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-3,592,193 GBP2022-09-01 ~ 2023-08-31
-5,090,948 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
735,207 GBP2022-09-01 ~ 2023-08-31
6,630,837 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
559,836 GBP2022-09-01 ~ 2023-08-31
5,348,188 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
559,836 GBP2022-09-01 ~ 2023-08-31
5,348,188 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
307,467 GBP2023-08-31
297,476 GBP2022-08-31
Total Inventories
1,089,625 GBP2023-08-31
1,048,175 GBP2022-08-31
Debtors
Current
1,703,228 GBP2023-08-31
5,958,490 GBP2022-08-31
Cash at bank and in hand
495,513 GBP2023-08-31
4,520,666 GBP2022-08-31
Current Assets
3,288,366 GBP2023-08-31
11,527,331 GBP2022-08-31
Net Current Assets/Liabilities
1,468,301 GBP2023-08-31
1,097,145 GBP2022-08-31
Total Assets Less Current Liabilities
1,775,768 GBP2023-08-31
1,394,621 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-191,667 GBP2023-08-31
-291,667 GBP2022-08-31
Net Assets/Liabilities
1,551,118 GBP2023-08-31
1,073,164 GBP2022-08-31
Equity
Called up share capital
2,000 GBP2023-08-31
2,000 GBP2022-08-31
2,000 GBP2021-08-31
Retained earnings (accumulated losses)
1,549,118 GBP2023-08-31
1,071,164 GBP2022-08-31
2,804,859 GBP2021-08-31
Equity
1,551,118 GBP2023-08-31
1,073,164 GBP2022-08-31
2,806,859 GBP2021-08-31
Profit/Loss
Retained earnings (accumulated losses)
559,836 GBP2022-09-01 ~ 2023-08-31
5,348,188 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-81,882 GBP2022-09-01 ~ 2023-08-31
-7,081,883 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
-81,882 GBP2022-09-01 ~ 2023-08-31
-7,081,883 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Depreciation Expense
81,918 GBP2022-09-01 ~ 2023-08-31
63,678 GBP2021-09-01 ~ 2022-08-31
Wages/Salaries
2,184,252 GBP2022-09-01 ~ 2023-08-31
3,086,888 GBP2021-09-01 ~ 2022-08-31
Social Security Costs
188,469 GBP2022-09-01 ~ 2023-08-31
293,489 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
2,428,878 GBP2022-09-01 ~ 2023-08-31
3,998,849 GBP2021-09-01 ~ 2022-08-31
Average number of employees in administration and support functions
112022-09-01 ~ 2023-08-31
152021-09-01 ~ 2022-08-31
Average Number of Employees
392022-09-01 ~ 2023-08-31
452021-09-01 ~ 2022-08-31
Director Remuneration
324,583 GBP2022-09-01 ~ 2023-08-31
338,023 GBP2021-09-01 ~ 2022-08-31
Audit Fees/Expenses
14,000 GBP2022-09-01 ~ 2023-08-31
13,000 GBP2021-09-01 ~ 2022-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,193 GBP2022-09-01 ~ 2023-08-31
-11,237 GBP2021-09-01 ~ 2022-08-31
Tax Expense/Credit at Applicable Tax Rate
158,217 GBP2022-09-01 ~ 2023-08-31
1,259,859 GBP2021-09-01 ~ 2022-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
32,983 GBP2023-08-31
29,790 GBP2022-08-31
Deferred Tax Liabilities
32,983 GBP2023-08-31
29,790 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
57,444 GBP2023-08-31
19,879 GBP2022-08-31
Tools/Equipment for furniture and fittings
480,743 GBP2023-08-31
426,399 GBP2022-08-31
Motor vehicles
166,797 GBP2023-08-31
166,797 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
704,984 GBP2023-08-31
613,075 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,567 GBP2023-08-31
3,976 GBP2022-08-31
Tools/Equipment for furniture and fittings
313,704 GBP2023-08-31
264,228 GBP2022-08-31
Motor vehicles
77,246 GBP2023-08-31
47,395 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
397,517 GBP2023-08-31
315,599 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,591 GBP2022-09-01 ~ 2023-08-31
Tools/Equipment for furniture and fittings
49,476 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
29,851 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,918 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
50,877 GBP2023-08-31
15,903 GBP2022-08-31
Tools/Equipment for furniture and fittings
167,039 GBP2023-08-31
162,171 GBP2022-08-31
Motor vehicles
89,551 GBP2023-08-31
119,402 GBP2022-08-31
Finished Goods/Goods for Resale
1,089,625 GBP2023-08-31
1,048,175 GBP2022-08-31
Trade Debtors/Trade Receivables
1,633,344 GBP2023-08-31
5,917,551 GBP2022-08-31
Other Debtors
33,503 GBP2023-08-31
5,000 GBP2022-08-31
Prepayments
36,381 GBP2023-08-31
35,939 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
1,703,228 GBP2023-08-31
5,958,490 GBP2022-08-31
Cash and Cash Equivalents
495,513 GBP2023-08-31
4,520,666 GBP2022-08-31
Total Borrowings
Current, Amounts falling due within one year
154,366 GBP2023-08-31
100,000 GBP2022-08-31
Non-current, Amounts falling due after one year
191,667 GBP2023-08-31
291,667 GBP2022-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
32,983 GBP2023-08-31
29,790 GBP2022-08-31
Number of Shares Issued (Fully Paid)
2,000 shares2023-08-31
2,000 shares2022-08-31
Nominal value of allotted share capital
2,000 GBP2022-09-01 ~ 2023-08-31
2,000 GBP2021-09-01 ~ 2022-08-31
Bank Borrowings
Non-current
191,667 GBP2023-08-31
291,667 GBP2022-08-31
Current
100,000 GBP2023-08-31
100,000 GBP2022-08-31
Bank Overdrafts
Current
54,366 GBP2023-08-31
Total Borrowings
Current
154,366 GBP2023-08-31
100,000 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
43,320 GBP2023-08-31
43,320 GBP2022-08-31
Between two and five year
54,125 GBP2023-08-31
11,186 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
97,445 GBP2023-08-31
54,506 GBP2022-08-31
Related profiles found in government register
  • IC BLUE LIMITED
    Info
    BLUE TOOTH ELECTRONICS LIMITED - 2004-12-11
    Registered number 04415750
    Neptune House, Neptune Street, Leeds LS9 8PB
    Private Limited Company incorporated on 2002-04-12 (23 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-12
    CIF 0
  • I C BLUE LTD
    S
    Registered number 04415750
    Neptune House, Neptune Street, Leeds, West Yorkshire, England, LS9 8PB
    England in England, Gb-Eng
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • I C Blue Ltd Neptune House, Neptune Street, Leeds, West Yorkshire, England
    Corporate (2 parents)
    Person with significant control
    2022-07-12 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.