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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 1
  • 1
    Naidoo, Paramasen
    Born in November 1969
    Individual (7 offsprings)
    Officer
    2014-02-04 ~ now
    OF - Director → CIF 0
    Mr Paramasen Naidoo
    Born in November 1969
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

ICAPS ENTERPRISES LIMITED

Period: 2014-02-04 ~ now
Company number: 08875497
Registered name
ICAPS ENTERPRISES LIMITED - now
Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Intangible Assets
258,930 GBP2025-03-31
253,470 GBP2024-03-31
Property, Plant & Equipment
25,067 GBP2025-03-31
34,707 GBP2024-03-31
Fixed Assets
283,997 GBP2025-03-31
288,177 GBP2024-03-31
Debtors
924,977 GBP2025-03-31
709,616 GBP2024-03-31
Cash at bank and in hand
176,297 GBP2025-03-31
394,015 GBP2024-03-31
Current Assets
1,101,274 GBP2025-03-31
1,103,631 GBP2024-03-31
Net Current Assets/Liabilities
649,106 GBP2025-03-31
719,241 GBP2024-03-31
Total Assets Less Current Liabilities
933,103 GBP2025-03-31
1,007,418 GBP2024-03-31
Creditors
Amounts falling due after one year
-12,211 GBP2025-03-31
-22,408 GBP2024-03-31
Net Assets/Liabilities
920,892 GBP2025-03-31
985,010 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
920,792 GBP2025-03-31
984,910 GBP2024-03-31
Equity
920,892 GBP2025-03-31
985,010 GBP2024-03-31
Average Number of Employees
1202024-04-01 ~ 2025-03-31
792023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
370,800 GBP2025-03-31
334,800 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
111,870 GBP2025-03-31
81,330 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
30,540 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
258,930 GBP2025-03-31
253,470 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,234 GBP2025-03-31
40,821 GBP2024-03-31
Vehicles
21,490 GBP2025-03-31
32,490 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
66,724 GBP2025-03-31
73,311 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-11,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-11,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,590 GBP2025-03-31
20,261 GBP2024-03-31
Vehicles
17,067 GBP2025-03-31
18,343 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,657 GBP2025-03-31
38,604 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,329 GBP2024-04-01 ~ 2025-03-31
Vehicles
1,474 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,803 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-2,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
20,644 GBP2025-03-31
20,560 GBP2024-03-31
Vehicles
4,423 GBP2025-03-31
14,147 GBP2024-03-31
Trade Debtors/Trade Receivables
461,166 GBP2025-03-31
98,585 GBP2024-03-31
Other Debtors
463,811 GBP2025-03-31
611,031 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
72,077 GBP2025-03-31
13,853 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
139,126 GBP2025-03-31
168,473 GBP2024-03-31
Other Creditors
Amounts falling due within one year
240,965 GBP2025-03-31
202,064 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
12,211 GBP2025-03-31
22,408 GBP2024-03-31
Related profiles found in government register
  • ICAPS ENTERPRISES LIMITED
    Info
    Registered number 08875497
    1 Paul Street, Shepton Mallet BA4 5LD
    PRIVATE LIMITED COMPANY incorporated on 2014-02-04 (12 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-27
    CIF 0
  • ICAPS ENTERPRISES LIMITED
    S
    Registered number 08875497
    1, Paul Street, Shepton Mallet, England, BA4 5LD
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
    Private Limited Company in England And Wales, United Kingdom
    CIF 2 CIF 3
child relation
Offspring entities and appointments 3
  • 1
    AUDAGIO SERVICES LTD
    - now 08041324 09965811
    AUDAGIO CARE LIMITED - 2012-05-17
    29a Salisbury Road, Totton, Southampton, Hampshire, England
    Active Corporate (6 parents, 1 offspring)
    Person with significant control
    2025-02-07 ~ now
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 2
    BKN HOLDINGS LTD
    16255964
    1 Paul Street, Shepton Mallet, England
    Active Corporate (2 parents)
    Person with significant control
    2025-02-17 ~ 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
  • 3
    FOUR DOZEN LIMITED
    09743861
    29a Salisbury Road, Totton, Southampton, Hampshire, England
    Active Corporate (7 parents)
    Person with significant control
    2025-02-07 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.