Founded in 2012, Ion It, classified under reg no. 08185081 is an active company. Currently registered at Office 16 Middletons Yard S80 2FT, Worksop the company has been in the business for 12 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022. Since Fri, 16th Nov 2012 Ion It Limited is no longer carrying the name Smith Newco 1.
The firm has 2 directors, namely Dominic J., Steven J.. Of them, Dominic J., Steven J. have been with the company the longest, being appointed on 20 August 2012. As of 13 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | Office 16 Middletons Yard |
Office Address2 | Potter Street |
Town | Worksop |
Post code | S80 2FT |
Country of origin | United Kingdom |
Registration Number | 08185081 |
Date of Incorporation | Mon, 20th Aug 2012 |
Industry | Information technology consultancy activities |
End of financial Year | 31st August |
Company age | 12 years old |
Account next due date | Fri, 31st May 2024 (18 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The list of PSCs who own or control the company includes 2 names. As we found, there is Steven J. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Dominic J. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Steven J.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Dominic J.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Smith Newco 1 | November 16, 2012 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 600 | 770 | 173 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 1 114 | 538 | 1 477 | 1 673 | ||||||
Current Assets | 19 144 | 25 442 | 19 312 | 20 490 | 23 287 | 24 873 | 67 092 | 66 962 | 60 317 | 36 846 |
Debtors | 18 273 | 17 957 | 18 198 | 19 952 | 21 810 | 23 200 | ||||
Net Assets Liabilities | 134 | 207 | 100 | 100 | 23 392 | 31 888 | 27 450 | 9 577 | ||
Other Debtors | 3 146 | 8 568 | 8 973 | 8 464 | ||||||
Property Plant Equipment | 7 745 | 5 003 | 2 361 | |||||||
Cash Bank In Hand | 871 | 4 685 | 1 114 | |||||||
Intangible Fixed Assets | 180 | 170 | 160 | |||||||
Stocks Inventory | 2 800 | |||||||||
Tangible Fixed Assets | 680 | 569 | 7 745 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 500 | 670 | 73 | |||||||
Shareholder Funds | 600 | 770 | 173 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 80 | 100 | 120 | 140 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 039 | 4 437 | 7 079 | 9 440 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 2 | |||
Corporation Tax Payable | 5 199 | 5 561 | ||||||||
Creditors | 26 639 | 25 326 | 25 628 | 24 833 | 28 740 | 21 518 | 25 122 | 22 398 | ||
Fixed Assets | 860 | 739 | 7 905 | 5 103 | 2 441 | 60 | 40 | 694 | 505 | 379 |
Increase From Amortisation Charge For Year Intangible Assets | 20 | 20 | 20 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 843 | 2 642 | 2 361 | |||||||
Intangible Assets | 120 | 100 | 80 | 60 | ||||||
Intangible Assets Gross Cost | 200 | 200 | 200 | 200 | ||||||
Net Current Assets Liabilities | -124 | 145 | -7 327 | -4 836 | -2 341 | 40 | 38 352 | 45 444 | 35 195 | 14 448 |
Number Shares Issued Fully Paid | 100 | |||||||||
Other Creditors | 13 519 | 12 882 | 13 579 | 14 419 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 445 | |||||||||
Other Disposals Property Plant Equipment | 450 | |||||||||
Other Taxation Social Security Payable | 5 663 | 5 331 | ||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 9 784 | 9 440 | 9 440 | 9 440 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 405 | 60 | ||||||||
Taxation Social Security Payable | 10 892 | 7 060 | 8 889 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 106 | |||||||||
Total Assets Less Current Liabilities | 736 | 884 | 578 | 267 | 100 | 100 | 38 392 | 46 138 | 35 700 | 14 827 |
Trade Creditors Trade Payables | 2 258 | 1 552 | 4 989 | 1 525 | ||||||
Trade Debtors Trade Receivables | 15 053 | 11 384 | 12 837 | 14 736 | ||||||
Amount Specific Advance Or Credit Directors | 4 512 | 4 530 | 4 232 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 8 620 | 10 558 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 602 | 10 856 | ||||||||
Creditors Due Within One Year | 19 268 | 25 297 | 26 639 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 20 | 30 | 40 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 10 | 10 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 200 | 200 | 200 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Provisions For Liabilities Charges | 136 | 114 | 405 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 623 | 7 823 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 562 | 2 185 | 9 784 | |||||||
Tangible Fixed Assets Depreciation | 882 | 1 616 | 2 039 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 734 | 647 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 224 | |||||||||
Tangible Fixed Assets Disposals | 224 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Thu, 31st Aug 2023 filed on: 3rd, April 2024 |
accounts | Free Download (2 pages) |
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