The It Training Surgery started in year 2011 as Private Limited Company with registration number 07744878. The The It Training Surgery company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Ilford at 50 Quebec Road. Postal code: IG1 4TU.
The company has one director. Paul W., appointed on 2 January 2019. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Shelley F.. There were no ex secretaries.
| Office Address | 50 Quebec Road |
| Town | Ilford |
| Post code | IG1 4TU |
| Country of origin | United Kingdom |
| Registration Number | 07744878 |
| Date of Incorporation | Thu, 18th Aug 2011 |
| Industry | Other information technology service activities |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 02 January 2019
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Paul W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Shelley F. This PSC has significiant influence or control over the company, owns 75,01-100% shares.
Paul W.
| Notified on | 2 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Shelley F.
| Notified on | 6 April 2016 |
| Ceased on | 2 January 2019 |
| Nature of control: |
75,01-100% shares significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 | 1 | 1 | 1 | 1 | |||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 20 236 | 29 129 | 31 717 | 33 831 | ||||||
| Current Assets | 1 | 2 | 25 952 | 30 533 | 32 923 | 35 778 | ||||
| Debtors | 2 | 5 716 | 1 404 | 1 206 | 1 947 | |||||
| Net Assets Liabilities | 1 | 2 | 13 581 | 15 326 | 23 434 | 29 289 | ||||
| Other Debtors | 2 | 453 | ||||||||
| Property Plant Equipment | 989 | 1 340 | ||||||||
| Cash Bank In Hand | 1 | 1 | 1 | 1 | 1 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | 1 | 1 | |||||
| Reserves/Capital | ||||||||||
| Shareholder Funds | 1 | 1 | 1 | 1 | 1 | |||||
| Other | ||||||||||
| Description Principal Activities | 62 090 | 62 090 | ||||||||
| Accrued Liabilities Deferred Income | 2 151 | 1 550 | 601 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 206 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 3 000 | |||||||||
| Creditors | 12 371 | 15 208 | 7 478 | 5 332 | ||||||
| Fixed Assets | 989 | 1 340 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 206 | |||||||||
| Net Current Assets Liabilities | 1 | 2 | 13 581 | 15 326 | 25 445 | 30 446 | ||||
| Other Creditors | 1 695 | 1 090 | 1 427 | |||||||
| Property Plant Equipment Gross Cost | 989 | 1 546 | ||||||||
| Taxation Social Security Payable | 10 676 | 11 967 | 4 501 | 4 661 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 989 | 557 | ||||||||
| Total Assets Less Current Liabilities | 1 | 2 | 15 325 | 26 434 | 31 786 | |||||
| Trade Creditors Trade Payables | 1 427 | 70 | ||||||||
| Trade Debtors Trade Receivables | 5 716 | 1 404 | 1 206 | 1 494 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 21st January 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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