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

ICS LABS LIMITED

Period: 2016-05-20 ~ now
Company number: 10192472
Registered name
ICS LABS LIMITED - now
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
150,910 GBP2025-05-31
169,127 GBP2024-05-31
Fixed Assets - Investments
10,152 GBP2025-05-31
10,152 GBP2024-05-31
Fixed Assets
161,062 GBP2025-05-31
179,279 GBP2024-05-31
Debtors
1,197,993 GBP2025-05-31
1,005,411 GBP2024-05-31
Cash at bank and in hand
2,034,548 GBP2025-05-31
1,617,433 GBP2024-05-31
Current Assets
3,232,541 GBP2025-05-31
2,622,844 GBP2024-05-31
Net Current Assets/Liabilities
2,776,691 GBP2025-05-31
2,419,765 GBP2024-05-31
Total Assets Less Current Liabilities
2,937,753 GBP2025-05-31
2,599,044 GBP2024-05-31
Creditors
Non-current
-6,843 GBP2024-05-31
Net Assets/Liabilities
2,900,026 GBP2025-05-31
2,554,032 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
2,899,026 GBP2025-05-31
2,553,032 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,699 GBP2025-05-31
14,352 GBP2024-05-31
Motor vehicles
226,096 GBP2025-05-31
226,096 GBP2024-05-31
Furniture and fittings
22,249 GBP2025-05-31
21,521 GBP2024-05-31
Land and buildings, Under hire purchased contracts or finance leases
18,538 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,578 GBP2025-05-31
4,184 GBP2024-05-31
Motor vehicles
135,115 GBP2025-05-31
104,823 GBP2024-05-31
Furniture and fittings
9,030 GBP2025-05-31
6,751 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,394 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
30,292 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
2,279 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
4,866 GBP2025-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
13,672 GBP2025-05-31
Plant and equipment
23,121 GBP2025-05-31
10,168 GBP2024-05-31
Motor vehicles
90,981 GBP2025-05-31
121,273 GBP2024-05-31
Furniture and fittings
13,219 GBP2025-05-31
14,770 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
34,137 GBP2025-05-31
25,196 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
333,719 GBP2025-05-31
305,703 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
24,220 GBP2025-05-31
18,733 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,809 GBP2025-05-31
136,576 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,487 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,233 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
9,917 GBP2025-05-31
6,463 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
111,667 GBP2025-05-31
162,526 GBP2024-05-31
Prepayments/Accrued Income
Current
47,674 GBP2025-05-31
9,375 GBP2024-05-31
Other Debtors
Current
14,400 GBP2025-05-31
8,800 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
244,578 GBP2025-05-31
87,718 GBP2024-05-31
Amount of value-added tax that is recoverable
Current
12,317 GBP2024-05-31
Amounts owed by directors
Current
779,674 GBP2025-05-31
724,675 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
7,841 GBP2025-05-31
11,138 GBP2024-05-31
Trade Creditors/Trade Payables
Current
48,442 GBP2025-05-31
72,188 GBP2024-05-31
Corporation Tax Payable
Current
88,350 GBP2025-05-31
3,021 GBP2024-05-31
Other Taxation & Social Security Payable
Current
8,752 GBP2025-05-31
10,122 GBP2024-05-31
Amount of value-added tax that is payable
Current
5,343 GBP2025-05-31
Other Creditors
Current
1,120 GBP2025-05-31
1,653 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
296,002 GBP2025-05-31
104,957 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
6,843 GBP2024-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
7,841 GBP2025-05-31
11,138 GBP2024-05-31
Between one and five year
6,843 GBP2024-05-31
Minimum gross finance lease payments owing
7,841 GBP2025-05-31
17,981 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
7,841 GBP2025-05-31
17,981 GBP2024-05-31
  • ICS LABS LIMITED
    Info
    Registered number 10192472
    Westgate House, 9 Holborn, London EC1N 2LL
    PRIVATE LIMITED COMPANY incorporated on 2016-05-20 (9 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-19
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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