Icd Applied Technologies Ltd
Non-trading company · Sheffield
ActiveUnited KingdomIncorporated 2020Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
−£3,452,101
Cash
—
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
£3,452,101
Equity
−£3,452,101
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-31Company · AI-read | 2024-12-31Company · AI-read |
|---|---|---|
| Balance sheet | ||
| Net assets | −£3,452,101 | −£3,445,841 |
| Equity | −£3,452,101 | −£3,445,841 |
| Share capital | £200 | £200 |
| Retained earnings | −£3,452,301 | −£3,446,041 |
| Liabilities | ||
| Creditors within one year | £3,452,101 | £3,445,841 |
| Net current assets | −£3,452,101 | −£3,445,841 |
| People & pay | ||
| Average employees | 0 | 0 |
| Source evidence | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Audit
- Small company audit exemption (s477)
- Immediate parent
- ICD Applied Technologies NY LLC
- Ultimate parent
- ICD Applied Technologies NY LLC
- Ultimate controlling party
- A J Leviant
- Accounts
- Small company · FRS 102 Section 1A
- Approved
- 2016-09-10, signed by S T Conlin, W T Hawkes
Related parties (2)
- an entity under common control · related party · loan advanced to the company; amount owed at year end · £3,452,101
- an entity under common control · related party · loan advanced to the company; amount owed at year end · £3,445,841
Borrowings (1)
- Loan from an entity under common control · £3,187,099 · In the current and prior year, the interest has been waived by the related party · Repayable on demand
Share classes (2)
- 110 Ordinary A shares of £1 each
- 90 Ordinary B shares of £1 each
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFixed · created 2021-11-10
—
OutstandingAll Assets · created 2020-08-04
—
Outstanding