Founded in 2013, 5rit, classified under reg no. 08785691 is an active company. Currently registered at 51 Shirley Drive BN14 9AZ, Worthing the company has been in the business for eleven years. Its financial year was closed on November 27 and its latest financial statement was filed on 30th November 2022.
There is a single director in the firm at the moment - Nigel M., appointed on 21 November 2013. In addition, a secretary was appointed - Nigel M., appointed on 21 November 2013. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 51 Shirley Drive |
| Town | Worthing |
| Post code | BN14 9AZ |
| Country of origin | United Kingdom |
| Registration Number | 08785691 |
| Date of Incorporation | Thu, 21st Nov 2013 |
| Industry | Information technology consultancy activities |
| Industry | Data processing, hosting and related activities |
| End of financial Year | 27th November |
| Company age | 11 years old |
| Account next due date | Tue, 27th Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Secretary
Appointed: 21 November 2013
Position: Director
Appointed: 21 November 2013
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Nigel M. The abovementioned PSC and has 75,01-100% shares.
Nigel M.
| Notified on | 5 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 40 | 21 832 | 32 418 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 13 001 | 8 922 | 18 057 | 30 560 | 73 153 | ||||
| Current Assets | 50 713 | 95 301 | 45 815 | 48 874 | 71 405 | 46 604 | 97 573 | 166 443 | 162 000 |
| Debtors | 25 801 | 18 183 | 32 814 | 39 952 | 53 348 | 16 044 | 24 420 | ||
| Net Assets Liabilities | 32 418 | 36 999 | 55 696 | 32 399 | 38 301 | 37 184 | 59 806 | ||
| Other Debtors | 2 026 | 7 205 | 374 | ||||||
| Property Plant Equipment | 36 793 | 23 383 | 13 398 | 3 923 | 1 | ||||
| Cash Bank In Hand | 24 912 | 77 118 | 13 001 | ||||||
| Intangible Fixed Assets | 25 000 | 62 920 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 40 | 21 832 | 32 418 | ||||||
| Tangible Fixed Assets | 11 225 | 24 457 | 36 793 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | 10 | ||||||
| Profit Loss Account Reserve | 30 | 21 822 | 32 408 | ||||||
| Shareholder Funds | 40 | 21 832 | 32 418 | ||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||||||
| Accrued Liabilities | 420 | 420 | 420 | 450 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 450 | 480 | 490 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 15 730 | 31 460 | 47 190 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 846 | 30 256 | 40 241 | 49 716 | 53 638 | ||||
| Average Number Employees During Period | 7 | 6 | 6 | 6 | 6 | 6 | 6 | ||
| Bank Borrowings | 50 000 | ||||||||
| Creditors | 113 110 | 98 178 | 76 297 | 49 588 | 24 553 | 106 593 | 86 614 | ||
| Fixed Assets | 11 225 | 49 457 | 99 713 | 86 303 | 60 588 | 35 383 | 15 731 | 12 910 | 8 954 |
| Increase From Amortisation Charge For Year Intangible Assets | 15 730 | 15 730 | 15 730 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 410 | 9 985 | 9 475 | 3 922 | |||||
| Intangible Assets | 62 920 | 62 920 | 47 190 | 31 460 | 15 730 | ||||
| Intangible Assets Gross Cost | 62 920 | 62 920 | 62 920 | 62 920 | 62 920 | ||||
| Loans From Directors | 89 888 | 80 790 | 45 845 | 28 174 | |||||
| Net Current Assets Liabilities | -11 185 | -27 625 | -67 295 | -49 304 | -4 892 | -2 984 | 73 020 | 59 850 | 75 386 |
| Other Creditors | 1 326 | 2 162 | 1 293 | 2 170 | 1 653 | ||||
| Property Plant Equipment Gross Cost | 53 639 | 53 639 | 53 639 | 53 639 | 53 639 | ||||
| Taxation Social Security Payable | 21 896 | 9 055 | 27 073 | 17 281 | 10 821 | ||||
| Total Assets Less Current Liabilities | 40 | 21 832 | 32 399 | 88 301 | 72 760 | 84 340 | |||
| Trade Creditors Trade Payables | 5 751 | 1 666 | 1 543 | 1 787 | |||||
| Trade Debtors Trade Receivables | 30 788 | 32 747 | 53 348 | 16 044 | 24 046 | ||||
| Value-added Tax Payable | 10 292 | ||||||||
| Advances Credits Directors | 374 | ||||||||
| Advances Credits Made In Period Directors | 374 | ||||||||
| Amount Specific Advance Or Credit Directors | 374 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 374 | ||||||||
| Creditors Due Within One Year | 61 898 | 122 926 | 113 110 | ||||||
| Intangible Fixed Assets Additions | 25 000 | 37 920 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | 62 920 | |||||||
| Number Shares Allotted | 10 | 1 | 10 | ||||||
| Par Value Share | 1 | 10 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 14 869 | 16 949 | 21 821 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 14 869 | 31 818 | 53 639 | ||||||
| Tangible Fixed Assets Depreciation | 3 644 | 7 361 | 16 846 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 644 | 3 717 | 9 485 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 21st November 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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