Founded in 2015, Amir It-consulting, classified under reg no. 09836118 is an active company. Currently registered at The Coach House OL8 2AU, Oldham the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely Amir G., Sadia G.. Of them, Amir G., Sadia G. have been with the company the longest, being appointed on 21 October 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Coach House |
Office Address2 | 1-3 Alexandra Street |
Town | Oldham |
Post code | OL8 2AU |
Country of origin | United Kingdom |
Registration Number | 09836118 |
Date of Incorporation | Wed, 21st Oct 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (60 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
Last confirmation statement dated | Fri, 20th Oct 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we researched, there is Amir G. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Sadia G. This PSC owns 25-50% shares and has 25-50% voting rights.
Amir G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Sadia G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 63 048 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 84 475 | 91 325 | 99 155 | 135 339 | 151 264 | 113 980 | 136 130 | 152 492 |
Current Assets | 97 554 | 101 525 | 115 214 | 139 119 | 156 414 | 117 888 | 148 780 | 165 142 |
Debtors | 13 079 | 10 200 | 16 059 | 3 780 | 5 150 | 3 908 | 12 650 | 12 650 |
Other Debtors | 123 | |||||||
Property Plant Equipment | 354 | 177 | 1 | 1 | 1 | 250 | 571 | 223 |
Cash Bank In Hand | 84 475 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 63 048 | |||||||
Tangible Fixed Assets | 354 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 62 948 | |||||||
Shareholder Funds | 63 048 | |||||||
Other | ||||||||
Total Fixed Assets Additions | 530 | |||||||
Total Fixed Assets Cost Or Valuation | 530 | |||||||
Total Fixed Assets Depreciation | 176 | |||||||
Total Fixed Assets Depreciation Charge In Period | 176 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 176 | 353 | 529 | 529 | 529 | 654 | 1 002 | 1 350 |
Additions Other Than Through Business Combinations Property Plant Equipment | 374 | 669 | ||||||
Amounts Owed By Directors | 12 959 | 3 290 | 3 546 | |||||
Amounts Owed To Directors | 2 663 | 1 421 | 6 | 3 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 20 693 | 22 842 | 22 132 | 20 418 | 21 751 | 18 046 | 24 042 | |
Corporation Tax Recoverable | 239 | |||||||
Creditors | 34 860 | 31 709 | 27 131 | 27 938 | 29 502 | 24 502 | 31 117 | |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | 33 | 33 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 177 | 176 | 125 | 348 | 348 | |||
Net Current Assets Liabilities | 62 694 | 69 816 | 88 083 | 111 181 | 126 912 | 117 888 | 124 278 | 134 025 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Taxation Social Security Payable | 11 261 | 6 204 | 4 999 | 6 099 | 7 751 | 6 450 | 7 072 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 530 | 530 | 530 | 530 | 904 | 1 573 | 1 573 | |
Total Assets Less Current Liabilities | 63 048 | 69 993 | 88 084 | 111 182 | 126 913 | 118 138 | 124 849 | 134 248 |
Trade Debtors Trade Receivables | 13 079 | 10 200 | 3 100 | 3 780 | 1 860 | 12 650 | 12 650 | |
Creditors Due Within One Year Total Current Liabilities | 34 860 | |||||||
Fixed Assets | 354 | |||||||
Tangible Fixed Assets Additions | 530 | |||||||
Tangible Fixed Assets Cost Or Valuation | 530 | |||||||
Tangible Fixed Assets Depreciation | 176 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 176 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 16th, February 2024 |
accounts | Free Download (6 pages) |
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