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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.

Parent entities and officers
Active 2
  • 1
    Smith, Bernard Joseph
    Management Consultant born in March 1974
    Individual (6 offsprings)
    Officer
    icon of calendar 2016-05-20 ~ now
    OF - Director → CIF 0
    Smith, Bernard Joseph
    Individual (6 offsprings)
    Officer
    icon of calendar 2016-05-20 ~ now
    OF - Secretary → CIF 0
    Mr Bernard Joseph Smith
    Born in March 1974
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-05-20 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Smith, Sarah Francesca
    Director born in May 1976
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-05-20 ~ now
    OF - Director → CIF 0
    Mrs Sarah Francesca Smith
    Born in May 1976
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2019-09-02 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Mr Bernard Joseph Smith
    Born in March 1974
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-05-22 ~ 2016-05-22
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    icon of calendar 2016-05-20 ~ 2016-05-22
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ICS LABS LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
169,127 GBP2024-05-31
199,558 GBP2023-05-31
Fixed Assets - Investments
10,152 GBP2024-05-31
10,152 GBP2023-05-31
Fixed Assets
179,279 GBP2024-05-31
209,710 GBP2023-05-31
Debtors
1,005,411 GBP2024-05-31
341,148 GBP2023-05-31
Cash at bank and in hand
1,617,433 GBP2024-05-31
2,318,604 GBP2023-05-31
Current Assets
2,622,844 GBP2024-05-31
2,659,752 GBP2023-05-31
Net Current Assets/Liabilities
2,419,765 GBP2024-05-31
2,364,228 GBP2023-05-31
Total Assets Less Current Liabilities
2,599,044 GBP2024-05-31
2,573,938 GBP2023-05-31
Creditors
Non-current
-6,843 GBP2024-05-31
-17,981 GBP2023-05-31
Net Assets/Liabilities
2,554,032 GBP2024-05-31
2,531,734 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
2,553,032 GBP2024-05-31
2,530,734 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
11,520 GBP2023-05-31
Plant and equipment
14,352 GBP2024-05-31
3,333 GBP2023-05-31
Motor vehicles
226,096 GBP2024-05-31
226,096 GBP2023-05-31
Furniture and fittings
21,521 GBP2024-05-31
18,676 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,184 GBP2024-05-31
1,679 GBP2023-05-31
Motor vehicles
104,823 GBP2024-05-31
64,433 GBP2023-05-31
Furniture and fittings
6,751 GBP2024-05-31
4,395 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,505 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
40,390 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
2,356 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
10,168 GBP2024-05-31
1,654 GBP2023-05-31
Motor vehicles
121,273 GBP2024-05-31
161,663 GBP2023-05-31
Furniture and fittings
14,770 GBP2024-05-31
14,281 GBP2023-05-31
Land and buildings, Under hire purchased contracts or finance leases
11,520 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
25,196 GBP2024-05-31
21,982 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
305,703 GBP2024-05-31
281,607 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
18,733 GBP2024-05-31
11,542 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,576 GBP2024-05-31
82,049 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
7,191 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,527 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
6,463 GBP2024-05-31
10,440 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
162,526 GBP2024-05-31
201,163 GBP2023-05-31
Prepayments/Accrued Income
Current
9,375 GBP2024-05-31
139,985 GBP2023-05-31
Other Debtors
Current
8,800 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
87,718 GBP2024-05-31
Amount of value-added tax that is recoverable
Current
12,317 GBP2024-05-31
Amounts owed by directors
Current
724,675 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
11,138 GBP2024-05-31
10,390 GBP2023-05-31
Trade Creditors/Trade Payables
Current
72,188 GBP2024-05-31
72,832 GBP2023-05-31
Corporation Tax Payable
Current
3,021 GBP2024-05-31
47,366 GBP2023-05-31
Other Taxation & Social Security Payable
Current
10,122 GBP2024-05-31
36,934 GBP2023-05-31
Amount of value-added tax that is payable
Current
19,105 GBP2023-05-31
Other Creditors
Current
1,653 GBP2024-05-31
2,425 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
104,957 GBP2024-05-31
96,472 GBP2023-05-31
Amounts owed to directors
Current
10,000 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
6,843 GBP2024-05-31
17,981 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
11,138 GBP2024-05-31
10,390 GBP2023-05-31
Between one and five year
6,843 GBP2024-05-31
17,981 GBP2023-05-31
Minimum gross finance lease payments owing
17,981 GBP2024-05-31
28,371 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
17,981 GBP2024-05-31
28,371 GBP2023-05-31
  • ICS LABS LIMITED
    Info
    Registered number 10192472
    icon of addressWestgate House, 9 Holborn, London EC1N 2LL
    Private Limited Company incorporated on 2016-05-20 (9 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.