ICE COLD SYSTEMS LIMITED

Company number 09011336 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£30k -£20k -£10k £0 £10k £20k £30k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £16,954 Total assets 2017: £5,249 Total assets 2018: £20,606 Total assets 2019: £13,504 Total assets 2020: £17,174 Total assets 2021: £28,217 Total assets 2022: £14,344 Total assets 2023: £18,806 Total assets 2024: £18,799 Total assets 2025: £11,453 Total assets Net assets 2017: £860 Net assets 2018: £1,058 Net assets 2019: £8,334 Net assets 2020: £6,038 Net assets 2021: £6,245 Net assets 2022: £1,389 Net assets 2023: -£7,689 Net assets 2024: -£8,893 Net assets 2025: -£4,075 Net assets Total liabilities 2016: -£16,760 Total liabilities 2017: -£9,139 Total liabilities 2018: -£19,909 Total liabilities 2019: -£5,441 Total liabilities 2020: -£11,386 Total liabilities 2021: -£22,061 Total liabilities 2022: -£11,612 Total liabilities 2023: -£24,701 Total liabilities 2024: -£24,846 Total liabilities 2025: -£15,886 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 11 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £11,453 -£15,886 -£4,075 £945 1
2024-04-30 £18,799 -£24,846 -£8,893 £8,558 1
2023-04-30 £18,806 -£24,701 -£7,689 £3,263
2022-04-30 £14,344 -£11,612 £1,389 £2,103
2021-04-30 £28,217 -£22,061 £6,245 £13,325
2020-04-30 £17,174 -£11,386 £6,038 £4,626
2019-04-30 £13,504 -£5,441 £8,334 £2,766
2018-04-30 £20,606 -£19,909 £1,058 £9,228
2017-04-30 £5,249 -£9,139 £860 £4,760
2016-04-30 £16,954 -£16,760
2015-04-30 £11,933 -£25,382 £8,551

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£3,043
Owed by customers
£2,308
Owed to suppliers
£2,525