Entire It Solutions started in year 2008 as Private Limited Company with registration number SC351625. The Entire It Solutions company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Edinburgh at 85 Slateford Road. Postal code: EH11 1QR. Since 2012-08-03 Entire It Solutions Limited is no longer carrying the name Defcon Data.
There is a single director in the company at the moment - Scott C., appointed on 20 November 2008. In addition, a secretary was appointed - Diane W., appointed on 20 November 2008. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 85 Slateford Road |
| Town | Edinburgh |
| Post code | EH11 1QR |
| Country of origin | United Kingdom |
| Registration Number | SC351625 |
| Date of Incorporation | Thu, 20th Nov 2008 |
| Industry | Other information technology service activities |
| End of financial Year | 30th November |
| Company age | 16 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Secretary
Appointed: 20 November 2008
Position: Director
Appointed: 20 November 2008
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Scott C. The abovementioned PSC and has 75,01-100% shares.
Scott C.
| Notified on | 20 November 2016 |
| Nature of control: |
75,01-100% shares |
| Defcon Data | August 3, 2012 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 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 | 958 | 354 | 4 127 | 8 615 | 13 149 | 11 378 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 14 285 | 8 260 | -4 904 | |||||||||
| Current Assets | 10 977 | 7 240 | 12 371 | 14 548 | 17 308 | 15 565 | 12 521 | -2 292 | 5 152 | 55 875 | 57 348 | 30 911 |
| Debtors | 6 886 | 6 461 | 9 278 | 12 126 | 10 058 | 780 | 3 761 | 2 112 | ||||
| Net Assets Liabilities | 11 378 | 10 127 | 9 851 | 12 867 | 41 933 | 65 996 | 70 367 | |||||
| Property Plant Equipment | 301 | 226 | 59 286 | |||||||||
| Total Inventories | 500 | 500 | 500 | |||||||||
| Cash Bank In Hand | 3 591 | 279 | 2 593 | 1 922 | 6 750 | 14 285 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 958 | 354 | 4 127 | 8 615 | 13 149 | 11 378 | ||||||
| Stocks Inventory | 500 | 500 | 500 | 500 | 500 | 500 | ||||||
| Tangible Fixed Assets | 1 265 | 949 | 712 | 534 | 401 | 301 | ||||||
| Trade Debtors | 6 461 | 9 278 | 12 126 | 10 058 | ||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 957 | 353 | 4 126 | 8 614 | 13 148 | 11 377 | ||||||
| Shareholder Funds | 958 | 354 | 4 127 | 8 615 | 13 149 | 11 378 | ||||||
| Other | ||||||||||||
| Version Production Software | 2 020 | 2 022 | 2 024 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 699 | 2 774 | 2 830 | |||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 59 116 | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings | 31 650 | |||||||||||
| Creditors | 4 488 | 2 620 | 15 493 | 26 209 | 28 888 | 13 712 | 33 474 | |||||
| Finished Goods Goods For Resale | 500 | 500 | 500 | |||||||||
| Fixed Assets | 1 265 | 949 | 712 | 534 | 401 | 59 286 | 59 244 | 59 116 | 59 116 | 99 116 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 56 | ||||||||||
| Loans From Directors | 14 274 | |||||||||||
| Net Current Assets Liabilities | 9 693 | 6 338 | 7 281 | 8 880 | 12 748 | 11 077 | 9 901 | -17 785 | -21 057 | 26 987 | 43 636 | -2 563 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | |||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 3 000 | 3 000 | 62 116 | |||||||||
| Taxation Social Security Payable | 4 488 | 2 620 | 1 219 | |||||||||
| Total Assets Less Current Liabilities | 10 958 | 7 287 | 7 993 | 9 414 | 13 149 | 10 127 | 41 501 | 38 187 | 86 103 | 102 752 | 96 553 | |
| Trade Debtors Trade Receivables | 780 | 3 761 | 2 112 | |||||||||
| Bank Borrowings Overdrafts | 6 933 | 3 866 | 799 | |||||||||
| Creditors Due After One Year | 10 000 | 6 933 | 3 866 | 799 | ||||||||
| Creditors Due Within One Year | 1 284 | 902 | 5 090 | 5 668 | 4 560 | 4 488 | ||||||
| Other Creditors Due Within One Year | 36 | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | ||||||
| Tangible Fixed Assets Depreciation | 1 735 | 2 051 | 2 288 | 2 466 | 2 599 | 2 699 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 316 | 237 | 178 | 133 | 100 | |||||||
| Amount Specific Advance Or Credit Directors | 36 | 1 | ||||||||||
| Taxation Social Security Due Within One Year | 866 | 5 089 | 5 667 | 4 560 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-20 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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