Business It Service Delivery Management started in year 2014 as Private Limited Company with registration number 09089897. The Business It Service Delivery Management company has been functioning successfully for ten years now and its status is liquidation. The firm's office is based in Hale at The Old Bank. Postal code: WA15 9SQ.
Office Address | The Old Bank |
Office Address2 | 187a Ashley Road |
Town | Hale |
Post code | WA15 9SQ |
Country of origin | United Kingdom |
Registration Number | 09089897 |
Date of Incorporation | Tue, 17th Jun 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (20 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 1st Jul 2023 (2023-07-01) |
Last confirmation statement dated | Fri, 17th Jun 2022 |
Robin B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 17 905 | 56 533 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 25 162 | 62 907 | ||||||
Current Assets | 33 173 | 73 066 | 114 781 | 150 266 | 122 155 | 109 613 | 96 324 | 83 786 |
Debtors | 8 011 | 10 159 | ||||||
Tangible Fixed Assets | 432 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 17 904 | 56 532 | ||||||
Shareholder Funds | 17 905 | 56 533 | ||||||
Other | ||||||||
Creditors | 16 965 | 19 197 | 18 490 | 658 | 659 | 237 | -43 | |
Creditors Due Within One Year | 15 268 | 16 965 | ||||||
Fixed Assets | 432 | 1 713 | 748 | |||||
Net Current Assets Liabilities | 17 905 | 56 101 | 95 584 | 131 776 | 121 497 | 108 954 | 96 087 | 83 829 |
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 648 | |||||||
Tangible Fixed Assets Cost Or Valuation | 648 | |||||||
Tangible Fixed Assets Depreciation | 216 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 216 | |||||||
Total Assets Less Current Liabilities | 17 905 | 56 533 | 97 297 | 132 524 | 121 497 | 108 954 | 96 087 | 83 829 |
Average Number Employees During Period | 1 | 1 | 1 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from Mansion House Manchester Road Altrincham Cheshire WA14 4RW to The Old Bank 187a Ashley Road Hale Cheshire WA15 9SQ on April 13, 2023 filed on: 13th, April 2023 |
address | Free Download (2 pages) |
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