Present Ict Uk started in year 2001 as Private Limited Company with registration number 04169679. The Present Ict Uk company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Wickford at Suite 9, Woodland Place. Postal code: SS11 8YB. Since February 9, 2011 Present Ict Uk Ltd is no longer carrying the name Its Pride U.k.
The company has 2 directors, namely Robert F., Giovanni M.. Of them, Giovanni M. has been with the company the longest, being appointed on 1 April 2008 and Robert F. has been with the company for the least time - from 17 May 2011. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Suite 9, Woodland Place |
Office Address2 | Hurricane Way |
Town | Wickford |
Post code | SS11 8YB |
Country of origin | United Kingdom |
Registration Number | 04169679 |
Date of Incorporation | Wed, 28th Feb 2001 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 23 years old |
Account next due date | Mon, 30th Sep 2024 (130 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Robert F. This PSC has significiant influence or control over the company,.
Robert F.
Notified on | 1 January 2017 |
Nature of control: |
significiant influence or control |
Its Pride U.k | February 9, 2011 |
Its-gsa U.k | July 28, 2008 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 631 991 | 759 837 |
Current Assets | 1 641 224 | 1 715 839 |
Debtors | 1 005 601 | 952 370 |
Net Assets Liabilities | 1 469 917 | 1 579 694 |
Property Plant Equipment | 10 120 | 10 685 |
Total Inventories | 3 632 | 3 632 |
Other | ||
Accrued Liabilities Deferred Income | 80 255 | 89 753 |
Accumulated Amortisation Impairment Intangible Assets | 201 034 | 201 034 |
Accumulated Depreciation Impairment Property Plant Equipment | 149 098 | 153 210 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 677 | |
Amounts Owed By Group Undertakings | 691 933 | 719 465 |
Average Number Employees During Period | 4 | 5 |
Corporation Tax Payable | 36 294 | 27 150 |
Creditors | 181 427 | 146 830 |
Deferred Tax Asset Debtors | 345 | 237 |
Deferred Tax Assets | 21 | 377 |
Fixed Assets | 10 120 | 10 685 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 567 | 55 533 |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 221 | 108 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 112 | |
Intangible Assets Gross Cost | 201 034 | 201 034 |
Net Current Assets Liabilities | 1 459 797 | 1 569 009 |
Net Deferred Tax Liability Asset | -345 | -237 |
Nominal Value Allotted Share Capital | 50 000 | 50 000 |
Number Shares Issued Fully Paid | 50 000 | |
Other Taxation Social Security Payable | 52 444 | 28 660 |
Par Value Share | 1 | |
Prepayments Accrued Income | 9 230 | 3 307 |
Property Plant Equipment Gross Cost | 159 218 | 163 895 |
Total Assets Less Current Liabilities | 1 469 917 | 1 579 694 |
Trade Creditors Trade Payables | 12 434 | 1 267 |
Trade Debtors Trade Receivables | 304 093 | 229 361 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a small company made up to December 31, 2022 filed on: 12th, May 2023 |
accounts | Free Download (8 pages) |
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