Founded in 2017, Industrial Software & Technology, classified under reg no. 10679220 is an active company. Currently registered at 5 The Quadrant CV1 2EL, Coventry the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Michael C., appointed on 20 March 2017. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 The Quadrant |
| Town | Coventry |
| Post code | CV1 2EL |
| Country of origin | United Kingdom |
| Registration Number | 10679220 |
| Date of Incorporation | Mon, 20th Mar 2017 |
| Industry | Machining |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 20 March 2017
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Michael C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael C.
| Notified on | 20 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 811 | 29 945 | 7 408 | 13 839 | 2 037 | 13 477 |
| Current Assets | 24 722 | 54 110 | 24 466 | 36 010 | 23 398 | 41 235 |
| Debtors | 20 911 | 24 165 | 17 058 | 22 171 | 21 361 | 27 758 |
| Net Assets Liabilities | 14 412 | 33 256 | 19 815 | 30 562 | ||
| Other Debtors | 937 | 180 | 120 | 3 583 | 120 | |
| Property Plant Equipment | 503 | 3 439 | 2 779 | 3 093 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 126 | 660 | 1 320 | 2 130 | 3 312 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 629 | 4 099 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 7 188 | 15 698 | 16 878 | 22 051 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Corporation Tax Payable | 6 228 | 12 304 | 3 829 | 5 438 | ||
| Creditors | 10 310 | 21 357 | 8 090 | 8 227 | 1 484 | 11 488 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 126 | |||||
| Disposals Property Plant Equipment | 629 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 126 | 660 | 660 | 810 | 1 182 | |
| Net Current Assets Liabilities | 14 412 | 32 753 | 16 376 | 27 783 | 21 914 | 29 747 |
| Other Creditors | 1 000 | 1 020 | 1 253 | 1 287 | 1 250 | 1 262 |
| Other Taxation Social Security Payable | 3 082 | 7 960 | 2 932 | 6 939 | 8 219 | |
| Property Plant Equipment Gross Cost | 629 | 4 099 | 4 099 | 5 223 | 6 258 | |
| Total Assets Less Current Liabilities | 14 412 | 33 256 | 19 815 | 30 562 | 25 007 | 32 693 |
| Trade Creditors Trade Payables | 73 | 76 | 1 | 234 | 2 007 | |
| Trade Debtors Trade Receivables | 12 786 | 8 467 | 3 727 | 8 477 | ||
| Advances Credits Directors | 937 | 20 | 3 | 36 | ||
| Advances Credits Made In Period Directors | 12 937 | 28 143 | 42 108 | |||
| Advances Credits Repaid In Period Directors | 12 000 | 29 100 | 42 091 | |||
| Amount Specific Advance Or Credit Directors | 3 | 37 | 168 | 12 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 20 760 | 10 705 | 23 228 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 20 794 | 10 500 | 23 407 | |||
| Amounts Owed By Group Undertakings | 22 051 | 14 051 | 19 161 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 124 | 1 035 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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