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 2
  • 1
    Cowell, Tristan Daniel
    Director born in February 1981
    Individual (5 offsprings)
    Officer
    2004-05-27 ~ now
    OF - Director → CIF 0
    Mr Tristan Daniel Cowell
    Born in February 1981
    Individual (5 offsprings)
    Person with significant control
    2016-05-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Cowell, Martin Edward
    Individual (1 offspring)
    Officer
    2004-05-27 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2004-05-27 ~ 2004-05-27
    PE - Nominee Secretary → CIF 0
  • 2
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2004-05-27 ~ 2004-05-27
    PE - Nominee Director → CIF 0
parent relation
Company in focus

I C INNOVATIONS LIMITED

Standard Industrial Classification
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
Brief company account
Average Number of Employees
112022-04-01 ~ 2023-03-31
82021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
26,892 GBP2023-03-31
25,001 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,689 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,689 GBP2023-03-31
Intangible Assets
Goodwill
24,203 GBP2023-03-31
25,001 GBP2022-03-31
Intangible Assets
24,203 GBP2023-03-31
25,001 GBP2022-03-31
Property, Plant & Equipment
844,333 GBP2023-03-31
763,616 GBP2022-03-31
Fixed Assets - Investments
5,000 GBP2023-03-31
Fixed Assets
873,536 GBP2023-03-31
788,617 GBP2022-03-31
Total Inventories
329,997 GBP2023-03-31
337,721 GBP2022-03-31
Debtors
459,471 GBP2023-03-31
445,727 GBP2022-03-31
Cash at bank and in hand
630,322 GBP2023-03-31
477,993 GBP2022-03-31
Current Assets
1,419,790 GBP2023-03-31
1,261,441 GBP2022-03-31
Creditors
Amounts falling due within one year
599,254 GBP2023-03-31
607,915 GBP2022-03-31
Net Current Assets/Liabilities
820,536 GBP2023-03-31
653,526 GBP2022-03-31
Total Assets Less Current Liabilities
1,694,072 GBP2023-03-31
1,442,143 GBP2022-03-31
Creditors
Amounts falling due after one year
335,797 GBP2023-03-31
365,156 GBP2022-03-31
Net Assets/Liabilities
1,258,274 GBP2023-03-31
1,023,282 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
1,258,174 GBP2023-03-31
1,023,182 GBP2022-03-31
Equity
1,258,274 GBP2023-03-31
1,023,282 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-04-01 ~ 2023-03-31
Furniture and fittings
0.332022-04-01 ~ 2023-03-31
Motor vehicles
0.332022-04-01 ~ 2023-03-31
Office equipment
0.332022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
26,892 GBP2023-03-31
25,001 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,689 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,689 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
740,000 GBP2023-03-31
740,000 GBP2022-03-31
Plant and equipment
24,479 GBP2023-03-31
24,479 GBP2022-03-31
Furniture and fittings
97,027 GBP2023-03-31
97,027 GBP2022-03-31
Motor vehicles
119,313 GBP2023-03-31
3,708 GBP2022-03-31
Office equipment
23,199 GBP2023-03-31
34,385 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,004,018 GBP2023-03-31
899,599 GBP2022-03-31
Property, Plant & Equipment - Disposals
Office equipment
-14,049 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-14,049 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
44,400 GBP2023-03-31
29,600 GBP2022-03-31
Plant and equipment
9,945 GBP2023-03-31
5,100 GBP2022-03-31
Furniture and fittings
80,524 GBP2023-03-31
72,395 GBP2022-03-31
Motor vehicles
8,770 GBP2023-03-31
1,774 GBP2022-03-31
Office equipment
16,046 GBP2023-03-31
27,114 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,685 GBP2023-03-31
135,983 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,800 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
4,845 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
8,129 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
6,996 GBP2022-04-01 ~ 2023-03-31
Office equipment
2,643 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,413 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-13,711 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,711 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
695,600 GBP2023-03-31
710,400 GBP2022-03-31
Plant and equipment
14,534 GBP2023-03-31
19,379 GBP2022-03-31
Furniture and fittings
16,503 GBP2023-03-31
24,632 GBP2022-03-31
Motor vehicles
110,543 GBP2023-03-31
1,934 GBP2022-03-31
Office equipment
7,153 GBP2023-03-31
7,271 GBP2022-03-31
Amounts invested in assets
Additions to investments, Non-current
5,000 GBP2023-03-31
Cost valuation, Non-current
5,000 GBP2023-03-31
Non-current
5,000 GBP2023-03-31
Trade Debtors/Trade Receivables
352,704 GBP2023-03-31
308,740 GBP2022-03-31
Other Debtors
106,767 GBP2023-03-31
136,987 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
31,656 GBP2023-03-31
53,411 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
218,914 GBP2023-03-31
388,946 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
60,898 GBP2023-03-31
57,442 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
74,746 GBP2023-03-31
22,857 GBP2022-03-31
Other Creditors
Amounts falling due within one year
213,040 GBP2023-03-31
85,259 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
335,797 GBP2023-03-31
365,156 GBP2022-03-31
Related profiles found in government register
  • I C INNOVATIONS LIMITED
    Info
    Registered number 05139849
    Albion Works, 10 Attercliffe Road, Sheffield, South Yorkshire S4 7WW
    Private Limited Company incorporated on 2004-05-27 (21 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-27
    CIF 0
  • I C INNOVATIONS LIMITED
    S
    Registered number 05139849
    Albion Works, 10 Attercliffe Road, Sheffield, South Yorkshire, England, S4 7WW
    CIF 1
  • I C INNOVATIONS LIMITED
    S
    Registered number 05139849
    Albion Works, Attercliffe Road, Sheffield, England, S4 7WW
    Limited Company in England & Wales, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    3 Greengate, Cardale Park, Harrogate, North Yorkshire
    Active Corporate (3 parents)
    Net Assets/Liabilities (Company account)
    7,148 GBP2023-03-31
    Officer
    2022-12-16 ~ now
    CIF 1 - LLP Designated Member → ME
  • 2
    SCULPTOLA LTD - 2019-12-19
    PROTEINOLOGY LTD - 2016-09-08
    Ic Innovations, Albion Works, Attercliffe Road, Sheffield, England
    Active Corporate (2 parents)
    Equity (Company account)
    23,319 GBP2022-12-31
    Person with significant control
    2023-03-28 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.