2020it Ltd. is a private limited company that can be found at 78 Hunthill Road, High Blantyre G78 9UW. Its total net worth is valued to be 195 pounds, while the fixed assets the company owns amount to 1867 pounds. Incorporated on 2002-10-14, this 21-year-old company is run by 1 director.
Director Gordon R., appointed on 26 May 2004.
The company is officially categorised as "information technology consultancy activities" (Standard Industrial Classification code: 62020).
The last confirmation statement was sent on 2023-10-24 and the due date for the following filing is 2024-11-07. Moreover, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 78 Hunthill Road |
Town | High Blantyre |
Post code | G78 9UW |
Country of origin | United Kingdom |
Registration Number | SC238116 |
Date of Incorporation | Mon, 14th Oct 2002 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 22 years old |
Account next due date | Mon, 30th Sep 2024 (163 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
Last confirmation statement dated | Tue, 24th Oct 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Gordon R. The abovementioned PSC and has 75,01-100% shares.
Gordon R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 195 | 1 169 | 1 057 | 1 053 | 853 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 13 224 | 6 363 | 2 620 | 8 348 | 2 872 | |||||||
Cash Bank On Hand | 2 872 | 8 180 | 6 055 | 18 327 | 16 679 | 8 285 | 1 694 | 2 337 | ||||
Current Assets | 26 159 | 19 402 | 17 925 | 16 727 | 11 935 | 20 977 | 24 594 | 39 536 | 27 831 | 15 862 | 5 229 | 6 987 |
Debtors | 12 285 | 11 126 | 13 805 | 6 879 | 7 563 | 12 547 | 18 289 | 20 959 | 10 877 | 7 302 | 3 335 | 4 450 |
Property Plant Equipment | 788 | 148 | 111 | |||||||||
Stocks Inventory | 650 | 1 913 | 1 500 | 1 500 | 1 500 | |||||||
Tangible Fixed Assets | 1 867 | 1 297 | 971 | 1 212 | 788 | |||||||
Total Inventories | 1 500 | 250 | 250 | 250 | 275 | 275 | 200 | 200 | ||||
Other Debtors | 902 | 676 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 193 | 1 167 | 1 055 | 1 051 | 851 | |||||||
Shareholder Funds | 195 | 1 169 | 1 057 | 1 053 | 853 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 837 | 3 624 | 3 661 | 3 772 | 3 772 | 3 772 | 3 772 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 | |||||
Creditors | 11 870 | 19 730 | 18 695 | 36 295 | 20 850 | 12 836 | 6 051 | 6 845 | ||||
Creditors Due Within One Year | 27 831 | 19 530 | 17 839 | 16 886 | 11 870 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 506 | |||||||||||
Disposals Property Plant Equipment | 7 853 | |||||||||||
Dividends Paid | 18 000 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 293 | 37 | 111 | |||||||||
Net Current Assets Liabilities | -1 672 | -128 | 86 | -159 | 65 | 1 247 | 5 899 | 3 241 | 6 981 | 3 026 | -822 | 142 |
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Other Creditors | 6 472 | 10 086 | 10 502 | 22 376 | 12 244 | 8 565 | 4 957 | 6 301 | ||||
Other Taxation Social Security Payable | 5 398 | 9 644 | 8 193 | 13 919 | 8 606 | 4 271 | 1 094 | 544 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Profit Loss | 18 444 | |||||||||||
Property Plant Equipment Gross Cost | 11 625 | 3 772 | 3 772 | 3 772 | 3 772 | 3 772 | 3 772 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 724 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 10 901 | 10 901 | 10 901 | 11 625 | ||||||||
Tangible Fixed Assets Depreciation | 9 034 | 9 604 | 9 930 | 10 413 | 10 837 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 570 | 326 | 483 | 424 | ||||||||
Total Assets Less Current Liabilities | 195 | 1 169 | 1 057 | 1 053 | 853 | 1 395 | 6 010 | 3 241 | 6 981 | 3 026 | -822 | 142 |
Trade Debtors Trade Receivables | 7 563 | 12 547 | 18 289 | 20 959 | 10 877 | 7 302 | 2 433 | 3 774 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 4 Viewfield Avenue Baillieston Glasgow G69 6PA Scotland to 78 Hunthill Road High Blantyre Lanarkshire G78 9UW on 2023-09-29 filed on: 29th, September 2023 |
address | Free Download (1 page) |
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