It Lettings started in year 2014 as Private Limited Company with registration number 09306431. The It Lettings company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at First Floor, Front Office Unicorn House. Postal code: E1 6PJ.
The company has 2 directors, namely Ross W., Jason B.. Of them, Jason B. has been with the company the longest, being appointed on 11 November 2014 and Ross W. has been with the company for the least time - from 30 April 2015. As of 23 May 2024, there was 1 ex director - Ross W.. There were no ex secretaries.
Office Address | First Floor, Front Office Unicorn House |
Office Address2 | 221-222 Shoreditch High Street |
Town | London |
Post code | E1 6PJ |
Country of origin | United Kingdom |
Registration Number | 09306431 |
Date of Incorporation | Tue, 11th Nov 2014 |
Industry | Other letting and operating of own or leased real estate |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (144 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
Last confirmation statement dated | Fri, 11th Nov 2022 |
The list of PSCs that own or control the company is made up of 4 names. As we identified, there is Bramley Asset Holdings Ltd from Herne Bay, England. This PSC is categorised as "a limited company" and has 25-50% shares. This PSC and has 25-50% shares. Another one in the persons with significant control register is Ross W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Jason B., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Bramley Asset Holdings Ltd
49 Grange Road, Herne Bay, CT6 6NS, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 13627343 |
Notified on | 16 September 2021 |
Nature of control: |
25-50% shares |
Ross W.
Notified on | 15 August 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jason B.
Notified on | 6 April 2016 |
Ceased on | 16 September 2021 |
Nature of control: |
25-50% shares |
Ross W.
Notified on | 6 April 2016 |
Ceased on | 14 August 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 26 856 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 29 806 | 29 188 | 85 140 | 118 483 | 42 605 | 15 482 | ||
Current Assets | 64 433 | 78 857 | 123 694 | 175 168 | 148 437 | 179 755 | 106 256 | 70 815 |
Debtors | 32 602 | 49 051 | 94 506 | 63 297 | 61 272 | 63 651 | 55 333 | |
Net Assets Liabilities | 27 533 | 35 925 | 61 645 | 95 802 | 80 354 | 109 349 | 66 684 | 26 220 |
Other Debtors | 3 433 | 4 815 | 3 245 | |||||
Property Plant Equipment | 7 451 | 5 791 | 12 992 | 10 933 | ||||
Cash Bank In Hand | 31 831 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 26 856 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 26 855 | |||||||
Shareholder Funds | 26 856 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 040 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 076 | 8 006 | 12 336 | 15 980 | ||||
Administrative Expenses | 87 970 | 96 692 | 129 452 | |||||
Average Number Employees During Period | 4 | 5 | 9 | 13 | 13 | 12 | ||
Comprehensive Income Expense | 71 280 | 111 723 | 69 805 | |||||
Corporation Tax Payable | 26 573 | 14 363 | 10 797 | |||||
Cost Sales | 74 133 | 128 947 | 76 753 | |||||
Creditors | 11 102 | 20 827 | 44 407 | 77 383 | 75 534 | 76 197 | 52 564 | 55 528 |
Distribution Costs | 12 | 39 | 109 | |||||
Dividends Paid | 86 728 | 82 728 | 112 470 | |||||
Fixed Assets | 57 | 7 451 | 5 791 | 12 992 | 10 933 | |||
Gross Profit Loss | 194 645 | 238 572 | 255 454 | |||||
Income Expense Recognised Directly In Equity | -86 728 | -82 728 | -112 470 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 930 | 4 330 | 3 644 | |||||
Interest Payable Similar Charges Finance Costs | 1 | |||||||
Net Current Assets Liabilities | 53 331 | 58 028 | 79 287 | 97 785 | 72 903 | 103 558 | 53 692 | 15 287 |
Operating Profit Loss | 106 663 | 141 841 | 125 893 | |||||
Other Creditors | 3 825 | 2 944 | 9 467 | |||||
Other Interest Receivable Similar Income Finance Income | 9 | |||||||
Other Taxation Social Security Payable | 25 733 | 18 096 | 11 611 | |||||
Pension Other Post-employment Benefit Costs Other Pension Costs | 8 180 | 15 724 | 13 779 | 13 561 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 31 830 | 29 804 | ||||||
Profit Loss | 112 731 | 101 980 | 71 280 | 111 723 | 69 805 | |||
Profit Loss On Ordinary Activities Before Tax | 106 866 | 141 841 | 125 901 | |||||
Property Plant Equipment Gross Cost | 13 527 | 13 797 | 25 328 | 26 913 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 25 797 | 34 301 | 17 642 | |||||
Staff Costs Employee Benefits Expense | 188 812 | 254 449 | 268 223 | 282 490 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 29 110 | 23 921 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 270 | 11 531 | 1 585 | |||||
Total Assets Less Current Liabilities | 53 331 | 58 030 | 79 287 | 97 842 | 80 354 | 109 349 | 66 684 | 26 220 |
Trade Creditors Trade Payables | 20 827 | 44 407 | 20 066 | 17 161 | 23 653 | |||
Trade Debtors Trade Receivables | 49 051 | 94 506 | 57 839 | 58 836 | 52 088 | |||
Turnover Revenue | 367 519 | 332 207 | ||||||
Wages Salaries | 180 632 | 238 725 | 254 444 | 268 929 | ||||
Advances Credits Directors | 206 | 598 | 1 322 | 6 812 | ||||
Advances Credits Made In Period Directors | 392 | 1 920 | 6 214 | |||||
Advances Credits Repaid In Period Directors | 1 920 | |||||||
Creditors Due Within One Year | 11 102 | |||||||
Number Shares Allotted | 1 | |||||||
Other Interest Receivable Similar Income | 203 | |||||||
Par Value Share | 0 | |||||||
Profit Loss For Period | 85 493 | |||||||
Provisions For Liabilities Charges | 26 475 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 21 373 | |||||||
Total Dividend Payment | 58 638 | |||||||
Turnover Gross Operating Revenue | 268 778 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (11 pages) |
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