Founded in 2015, 4th Dimension It, classified under reg no. 09686541 is an active company. Currently registered at 18 18 Spruce Rise S21 1GQ, Sheffield the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. Jonathan B., appointed on 15 July 2015. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 18 Spruce Rise |
Office Address2 | Killamarsh |
Town | Sheffield |
Post code | S21 1GQ |
Country of origin | United Kingdom |
Registration Number | 09686541 |
Date of Incorporation | Wed, 15th Jul 2015 |
Industry | Computer facilities management activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (11 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Jonathan B. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan B.
Notified on | 28 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -1 371 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 840 | 7 231 | 9 385 | 18 139 | ||||
Current Assets | 15 857 | 11 010 | 13 966 | 42 773 | 48 402 | 64 606 | 70 858 | 51 234 |
Debtors | 11 017 | 3 779 | 4 581 | 24 634 | ||||
Net Assets Liabilities | -1 371 | 799 | 4 370 | 19 979 | 27 546 | 19 741 | 25 155 | 16 107 |
Property Plant Equipment | 675 | 506 | 728 | 648 | ||||
Cash Bank In Hand | 4 840 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 371 | |||||||
Tangible Fixed Assets | 675 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -1 372 | |||||||
Shareholder Funds | -1 371 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 | -1 | 1 | 211 | -2 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 420 | 663 | 879 | |||||
Average Number Employees During Period | 1 | 1 | 4 | 1 | 1 | |||
Creditors | 17 903 | 10 717 | 10 324 | 23 441 | 21 898 | 45 861 | 25 239 | 22 438 |
Dividends Paid On Shares | 3 000 | 5 000 | 2 000 | |||||
Fixed Assets | 675 | 506 | 728 | 648 | 1 041 | 997 | 747 | 560 |
Increase From Depreciation Charge For Year Property Plant Equipment | 243 | 216 | ||||||
Net Current Assets Liabilities | -2 046 | 293 | 3 642 | 19 331 | 26 504 | 18 745 | 45 619 | 28 796 |
Property Plant Equipment Gross Cost | 926 | 1 391 | 1 527 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 465 | 136 | ||||||
Total Assets Less Current Liabilities | -1 371 | 799 | 4 370 | 19 979 | 27 545 | 19 742 | 46 365 | 29 356 |
Creditors Due Within One Year | 17 903 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 926 | |||||||
Tangible Fixed Assets Cost Or Valuation | 926 | |||||||
Tangible Fixed Assets Depreciation | 251 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 251 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-07-31 filed on: 1st, February 2024 |
accounts | Free Download (4 pages) |
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