Founded in 2000, Itiviti Uk Services, classified under reg no. 03981436 is an active company. Currently registered at 193 Marsh Wall E14 9SG, London the company has been in the business for twenty four years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022. Since 14th December 2016 Itiviti Uk Services Ltd is no longer carrying the name Camerontec Services.
At the moment there are 3 directors in the the firm, namely Justin S., Thomas C. and Laura M.. In addition one secretary - Craig B. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 193 Marsh Wall |
Town | London |
Post code | E14 9SG |
Country of origin | United Kingdom |
Registration Number | 03981436 |
Date of Incorporation | Thu, 27th Apr 2000 |
Industry | Management consultancy activities other than financial management |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 24 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The register of persons with significant control who own or control the company includes 3 names. As BizStats established, there is Broadridge Financial Solutions, Inc. from Wilmington, United States. This PSC is classified as "a corporation", has significiant influence or control over the company. This PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Robert M. This PSC has significiant influence or control over the company,. Moving on, there is Richard B., who also meets the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.
Broadridge Financial Solutions, Inc.
Corporation Service Company 251 Little Falls Drive, Wilmington, Delaware, United States
Legal authority | Corporations Act |
Legal form | Corporation |
Country registered | United States |
Place registered | Delaware |
Registration number | 4262415 |
Notified on | 31 May 2021 |
Nature of control: |
significiant influence or control |
Robert M.
Notified on | 1 April 2019 |
Ceased on | 14 November 2019 |
Nature of control: |
significiant influence or control |
Richard B.
Notified on | 10 January 2019 |
Ceased on | 1 April 2019 |
Nature of control: |
significiant influence or control |
Camerontec Services | December 14, 2016 |
E2e Infotech | May 12, 2014 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 3 613 | 36 304 | 224 297 |
Current Assets | 516 955 | 1 397 557 | 836 348 |
Debtors | 513 342 | 1 361 253 | 612 051 |
Net Assets Liabilities | 245 529 | 235 100 | 179 466 |
Other Debtors | 659 | 1 561 | 16 507 |
Other | |||
Audit Fees Expenses | 5 520 | 3 675 | 2 796 |
Other Non-audit Services Fees | 4 170 | 1 860 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 202 | ||
Administrative Expenses | 465 790 | -71 934 | 56 400 |
Amounts Owed By Related Parties | 434 644 | 1 203 727 | 575 742 |
Amounts Owed To Related Parties | 1 108 606 | 606 240 | |
Applicable Tax Rate | 19 | 19 | 19 |
Balances With Banks | 3 613 | 36 304 | 224 297 |
Cost Sales | 2 251 652 | 2 455 940 | 659 167 |
Creditors | 275 368 | 1 166 399 | 660 824 |
Current Tax For Period | -12 489 | ||
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | -161 | 262 | |
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 1 015 | ||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -161 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 202 | ||
Disposals Property Plant Equipment | -1 202 | ||
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss | -54 104 | 23 420 | -53 278 |
Gross Profit Loss | 146 455 | -82 467 | -10 854 |
Increase Decrease In Current Tax From Unrecognised Timing Difference From Prior Period | 1 015 | ||
Interest Payable Similar Charges Finance Costs | 3 | 57 | 75 |
Investments Fixed Assets | 3 942 | 3 942 | 3 942 |
Investments In Subsidiaries | 3 942 | 3 942 | 3 942 |
Net Current Assets Liabilities | 241 587 | 231 158 | 175 524 |
Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 |
Operating Profit Loss | -319 335 | -10 533 | -67 254 |
Other Finance Income | 30 | 221 | |
Other Interest Receivable Similar Income Finance Income | 30 | 221 | |
Other Payables Accrued Expenses | 267 931 | 57 793 | 54 584 |
Ownership Interest In Subsidiary Percent | 100 | 100 | 99 |
Par Value Share | 1 | 1 | |
Prepayments | 488 | ||
Profit Loss | -319 308 | -10 429 | -55 634 |
Profit Loss On Ordinary Activities Before Tax | -319 308 | -10 590 | -67 108 |
Property Plant Equipment Gross Cost | 1 202 | ||
Taxation Social Security Payable | 7 437 | ||
Tax Expense Credit Applicable Tax Rate | -60 669 | -2 012 | -12 751 |
Tax Increase Decrease Arising From Group Relief Tax Reconciliation | 60 405 | 2 012 | |
Tax Increase Decrease From Effect Capital Allowances Depreciation | -161 | ||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 425 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -161 | -11 474 | |
Total Deferred Tax Expense Credit | -161 | 1 015 | |
Trade Debtors Trade Receivables | 46 434 | 124 848 | 19 802 |
Turnover Revenue | 2 398 107 | 2 373 473 | 648 313 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to 30th June 2022 filed on: 8th, April 2023 |
accounts | Free Download (20 pages) |
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