A&B It Professional Services Ltd is a private limited company registered at 71-75 Shelton Street, London WC2H 9JQ. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-07-23, this 5-year-old company is run by 2 directors.
Director Samira H., appointed on 24 September 2018. Director Amine B., appointed on 23 July 2018.
The company is officially classified as "other information technology service activities" (Standard Industrial Classification code: 62090).
The last confirmation statement was sent on 2022-12-27 and the deadline for the following filing is 2024-01-10. Likewise, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 71-75 Shelton Street |
Town | London |
Post code | WC2H 9JQ |
Country of origin | United Kingdom |
Registration Number | 11478332 |
Date of Incorporation | Mon, 23rd Jul 2018 |
Industry | Other information technology service activities |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 10th Jan 2024 (2024-01-10) |
Last confirmation statement dated | Tue, 27th Dec 2022 |
The register of PSCs who own or control the company includes 3 names. As we established, there is Amine B. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Samira H. This PSC has significiant influence or control over the company,. Then there is Amine B., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Amine B.
Notified on | 5 July 2021 |
Nature of control: |
significiant influence or control |
Samira H.
Notified on | 24 September 2018 |
Nature of control: |
significiant influence or control |
Amine B.
Notified on | 23 July 2018 |
Ceased on | 27 December 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Current Assets | 38 229 | 58 945 | 18 548 | 447 | 442 |
Net Assets Liabilities | 20 693 | 34 731 | 16 719 | 1 497 | 728 |
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 678 | ||||
Average Number Employees During Period | 1 | 1 | 1 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | 2 |
Creditors | 18 615 | 24 496 | 3 583 | 195 | 544 |
Depreciation Amortisation Impairment Expense | 642 | ||||
Fixed Assets | 908 | 2 478 | 1 752 | 1 243 | 828 |
Net Current Assets Liabilities | 19 871 | 34 929 | 14 965 | 252 | -102 |
Other Operating Expenses Format2 | 7 068 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 257 | 480 | |||
Profit Loss | 60 777 | ||||
Staff Costs Employee Benefits Expense | 10 660 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 14 078 | ||||
Total Assets Less Current Liabilities | 20 779 | 37 409 | 16 719 | 1 497 | 728 |
Turnover Revenue | 93 225 |
Type | Category | Free download | |
---|---|---|---|
AA |
Dormant company accounts made up to July 31, 2022 filed on: 30th, April 2023 |
accounts | Free Download (8 pages) |
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