Founded in 2016, It Core Services, classified under reg no. 09985776 is an active company. Currently registered at 48 Dairyground Road SK7 2QW, Stockport the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 28th February 2022.
The firm has one director. Sheraz I., appointed on 3 February 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 48 Dairyground Road |
| Office Address2 | Bramhall |
| Town | Stockport |
| Post code | SK7 2QW |
| Country of origin | United Kingdom |
| Registration Number | 09985776 |
| Date of Incorporation | Wed, 3rd Feb 2016 |
| Industry | Computer facilities management activities |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (152 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 03 February 2016
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 505 | 37 602 | 46 619 | 24 511 | 36 479 | 22 948 | 25 407 |
| Current Assets | 9 676 | 37 602 | 29 041 | 25 407 | |||
| Debtors | 171 | 6 093 | |||||
| Net Assets Liabilities | 2 958 | 4 034 | 2 578 | 867 | 5 381 | 14 214 | 13 356 |
| Other Debtors | 171 | ||||||
| Property Plant Equipment | 960 | 768 | 614 | 686 | 2 597 | 11 361 | 11 328 |
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 240 | 432 | 586 | 757 | 1 406 | 4 246 | 7 078 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 200 | 243 | 2 560 | 2 799 | |||
| Corporation Tax Payable | 745 | ||||||
| Creditors | 1 395 | 34 336 | 44 655 | 24 330 | 33 695 | 26 188 | 23 379 |
| Fixed Assets | 960 | 768 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 240 | 154 | 171 | 649 | 2 832 | ||
| Loans From Directors | 22 745 | 29 466 | 10 571 | 21 207 | 12 871 | 12 731 | |
| Net Current Assets Liabilities | 8 281 | 3 266 | 1 964 | 181 | 2 784 | 2 853 | 2 028 |
| Other Creditors | 650 | 6 650 | 7 300 | 520 | 760 | 760 | 760 |
| Property Plant Equipment Gross Cost | 1 200 | 1 200 | 1 200 | 1 443 | 4 003 | 15 607 | 18 406 |
| Taxation Social Security Payable | 4 941 | 7 889 | 13 239 | 11 728 | 5 769 | 5 239 | |
| Total Assets Less Current Liabilities | 9 241 | 18 779 | |||||
| Trade Creditors Trade Payables | 3 267 | 2 090 | |||||
| Trade Debtors Trade Receivables | 6 093 | ||||||
| Value-added Tax Payable | 3 521 | 2 559 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 20th January 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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