Founded in 2016, Orhan It Services, classified under reg no. 10336990 is an active company. Currently registered at 62 Jubilee Road WD24 5HH, Watford the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Ahmet O., Ayse O.. Of them, Ayse O. has been with the company the longest, being appointed on 19 August 2016 and Ahmet O. has been with the company for the least time - from 13 May 2022. As of 28 April 2024, there was 1 ex director - Ahmet O.. There were no ex secretaries.
Office Address | 62 Jubilee Road |
Town | Watford |
Post code | WD24 5HH |
Country of origin | United Kingdom |
Registration Number | 10336990 |
Date of Incorporation | Fri, 19th Aug 2016 |
Industry | Information technology consultancy activities |
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 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
Last confirmation statement dated | Thu, 25th May 2023 |
The register of persons with significant control who own or control the company includes 3 names. As we discovered, there is Ahmet O. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ayse O. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Ahmet O., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Ahmet O.
Notified on | 13 May 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ayse O.
Notified on | 19 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ahmet O.
Notified on | 13 May 2022 |
Ceased on | 13 May 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 9 302 | 17 698 | 43 857 | 92 943 | 79 473 | 78 739 | 75 883 |
Current Assets | 9 302 | 19 534 | 43 857 | 105 472 | 79 588 | 82 039 | 91 615 |
Debtors | 1 836 | 12 530 | 115 | 3 300 | 15 732 | ||
Net Assets Liabilities | 622 | 6 207 | 17 353 | 56 829 | 46 778 | 29 591 | 49 200 |
Other Debtors | 1 836 | 650 | 115 | ||||
Property Plant Equipment | 717 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 157 | 1 125 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 874 | 251 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Bank Borrowings | 26 260 | 26 140 | 18 301 | ||||
Bank Borrowings Overdrafts | 18 301 | ||||||
Corporation Tax Payable | 5 039 | 7 198 | 12 302 | 17 000 | |||
Creditors | 5 849 | 8 090 | 18 611 | 23 101 | 6 670 | 52 448 | 24 114 |
Dividend Declared Payable | 12 825 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 157 | 968 | |||||
Loans From Directors | 4 317 | 5 107 | |||||
Net Current Assets Liabilities | 3 453 | 11 444 | 25 246 | 82 372 | 72 918 | 29 591 | 67 501 |
Other Creditors | 750 | 840 | 7 893 | 3 260 | 238 | 396 | |
Other Taxation Social Security Payable | 60 | 52 | 6 309 | 6 101 | |||
Property Plant Equipment Gross Cost | 874 | 1 125 | |||||
Taxation Social Security Payable | 23 101 | 6 645 | 10 973 | 12 605 | |||
Total Assets Less Current Liabilities | 3 453 | 11 444 | 25 246 | 83 089 | 72 918 | 67 501 | |
Trade Creditors Trade Payables | 25 | ||||||
Trade Debtors Trade Receivables | 11 880 | 3 300 | 15 732 | ||||
Value-added Tax Payable | 5 794 | 6 006 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 3rd, January 2024 |
accounts | Free Download (6 pages) |
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