Founded in 2016, Ojc It, classified under reg no. 10210558 is an active company. Currently registered at Dobson House Regent Centre NE3 3PF, Newcastle Upon Tyne the company has been in the business for 8 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Thomas C., appointed on 2 June 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 | Dobson House Regent Centre |
Office Address2 | Gosforth |
Town | Newcastle Upon Tyne |
Post code | NE3 3PF |
Country of origin | United Kingdom |
Registration Number | 10210558 |
Date of Incorporation | Thu, 2nd Jun 2016 |
Industry | Other information technology service activities |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Thomas C. The abovementioned PSC and has 75,01-100% shares.
Thomas C.
Notified on | 31 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 477 | 4 889 | 37 167 | |||
Current Assets | 25 562 | 8 669 | 38 367 | 90 692 | 80 829 | 86 304 |
Debtors | 25 085 | 3 780 | 1 200 | |||
Net Assets Liabilities | 576 | 8 972 | 19 792 | 15 198 | 17 886 | 20 384 |
Other | ||||||
Accrued Liabilities Deferred Income | 122 | 70 | 330 | 1 292 | 4 062 | 220 |
Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 | 6 600 | |||
Average Number Employees During Period | 7 | 5 | 5 | 6 | ||
Corporation Tax Payable | 6 344 | 3 359 | 12 511 | |||
Creditors | 33 786 | 6 297 | 22 975 | 26 401 | 43 159 | 18 227 |
Dividends Paid On Shares | 23 000 | 5 000 | 26 000 | |||
Fixed Assets | 8 800 | 6 600 | 4 400 | 2 200 | 33 711 | 25 283 |
Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | 2 200 | |||
Intangible Assets | 8 800 | 6 600 | 4 400 | |||
Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | |||
Loans From Directors | 12 988 | 835 | 294 | |||
Net Current Assets Liabilities | -8 224 | 2 372 | 15 721 | 64 291 | 37 671 | 68 077 |
Other Creditors | 1 278 | |||||
Other Taxation Social Security Payable | 12 790 | 774 | 8 344 | |||
Total Additions Including From Business Combinations Intangible Assets | 11 000 | |||||
Total Assets Less Current Liabilities | 576 | 8 972 | 20 121 | 66 491 | 71 382 | 93 360 |
Trade Creditors Trade Payables | 264 | 1 259 | 1 496 | |||
Trade Debtors Trade Receivables | 25 085 | 3 780 | 1 200 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
Change of registered address from C/O Armstrong & Company Dobson House Regent Centre Gosforth Newcastle upon Tyne NE3 3PF United Kingdom on Wed, 13th Dec 2023 to 15 Sir Bobby Robson Way Newcastle upon Tyne NE13 9DF filed on: 13th, December 2023 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy