Itbc Consulting started in year 2015 as Private Limited Company with registration number SC495957. The Itbc Consulting company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Glasgow at 272 Bath Street. Postal code: G2 4JR.
The firm has one director. Abayomi A., appointed on 26 January 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 272 Bath Street |
Town | Glasgow |
Post code | G2 4JR |
Country of origin | United Kingdom |
Registration Number | SC495957 |
Date of Incorporation | Mon, 26th Jan 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Abayomi A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Abayomi A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 5 692 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 353 | 16 468 | 1 | 1 | 3 041 | 141 | 654 | 25 497 |
Current Assets | 13 317 | 18 083 | 1 | 1 | 3 041 | 141 | 654 | 25 497 |
Debtors | 8 964 | 1 615 | ||||||
Net Assets Liabilities | 5 692 | 6 003 | 1 | 1 | -4 999 | -15 739 | -15 498 | 34 |
Property Plant Equipment | 1 200 | 800 | 25 245 | 25 245 | 24 445 | 23 645 | ||
Cash Bank In Hand | 4 353 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 692 | |||||||
Tangible Fixed Assets | 1 200 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 5 691 | |||||||
Shareholder Funds | 5 692 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 400 | 800 | 1 600 | 800 | 1 600 | |||
Administrative Expenses | 43 318 | 54 874 | 5 000 | 10 740 | 26 451 | 59 607 | ||
Bank Borrowings Overdrafts | 24 000 | 22 222 | 17 556 | |||||
Cost Sales | 25 261 | 41 786 | 19 875 | 60 350 | ||||
Creditors | 8 825 | 12 880 | 33 285 | 17 125 | 18 375 | 31 552 | ||
Fixed Assets | 1 200 | 800 | 25 245 | 25 245 | 24 445 | 23 645 | ||
Gross Profit Loss | 75 531 | 65 363 | 26 937 | 78 970 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 800 | 800 | |||||
Net Current Assets Liabilities | 4 492 | 5 203 | 1 | 1 | -30 244 | -16 984 | -17 721 | -6 055 |
Operating Profit Loss | 32 213 | 10 489 | -5 000 | -10 740 | 486 | 19 363 | ||
Other Creditors | 33 285 | 17 125 | 17 118 | 24 637 | ||||
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 800 | |||||||
Profit Loss | 25 690 | 8 311 | -5 000 | -10 740 | 242 | 15 532 | ||
Profit Loss On Ordinary Activities Before Tax | 32 213 | 10 489 | -5 000 | -10 740 | 486 | 19 363 | ||
Property Plant Equipment Gross Cost | 1 600 | 1 600 | 1 600 | 25 245 | 25 245 | 25 245 | 25 245 | |
Taxation Social Security Payable | 5 638 | 1 257 | 6 915 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 523 | 2 178 | 244 | 3 831 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 25 245 | |||||||
Total Assets Less Current Liabilities | 5 692 | 6 003 | 1 | 1 | -4 999 | 8 261 | 6 724 | 17 590 |
Trade Creditors Trade Payables | 8 825 | 12 880 | ||||||
Trade Debtors Trade Receivables | 8 964 | 1 615 | ||||||
Turnover Revenue | 100 792 | 107 149 | 46 812 | 139 320 | ||||
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Creditors Due Within One Year | 8 825 | |||||||
Other Debtors Due After One Year | 8 964 | |||||||
Secured Debts | 8 825 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 600 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 600 | |||||||
Tangible Fixed Assets Depreciation | 400 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 400 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 30th Nov 2023 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy