Essit Systems started in year 2011 as Private Limited Company with registration number 07840131. The Essit Systems company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in London at Essit Systems Ltd. Postal code: EC2A 4NE. Since 18th January 2012 Essit Systems Ltd is no longer carrying the name Itisrunning Solutions.
The firm has one director. Aykut E., appointed on 9 November 2011. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Essit Systems Ltd |
Office Address2 | 86-90 Paul Street |
Town | London |
Post code | EC2A 4NE |
Country of origin | United Kingdom |
Registration Number | 07840131 |
Date of Incorporation | Wed, 9th Nov 2011 |
Industry | Other information technology service activities |
End of financial Year | 30th November |
Company age | 13 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Aykut E. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Aykut E. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Aykut E.
Notified on | 1 November 2017 |
Nature of control: |
75,01-100% shares |
Aykut E.
Notified on | 10 November 2016 |
Ceased on | 8 August 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Itisrunning Solutions | January 18, 2012 |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 2023-11-30 |
Net Worth | 129 | |||||||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 7 203 | 23 653 | 2 263 | 14 942 | 5 237 | 5 532 | ||||||
Current Assets | 1 999 | 3 219 | 8 897 | 10 645 | 27 441 | 6 831 | 16 650 | 7 428 | 7 291 | 578 | 4 047 | 803 |
Debtors | 2 145 | 3 442 | 3 788 | 4 568 | 1 708 | 2 191 | 1 759 | |||||
Net Assets Liabilities | 1 141 | 9 622 | 4 784 | 16 341 | 13 031 | 9 190 | 3 654 | 4 580 | 1 506 | |||
Other Debtors | 129 | 130 | 203 | 308 | 259 | |||||||
Property Plant Equipment | 4 552 | 6 019 | 7 089 | 6 942 | 8 368 | 6 999 | ||||||
Cash Bank In Hand | 1 999 | 3 219 | 6 752 | 7 203 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 129 | 1 574 | 583 | 1 141 | ||||||||
Tangible Fixed Assets | 961 | 3 319 | 4 552 | |||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 29 | 1 474 | 483 | 1 041 | ||||||||
Shareholder Funds | 129 | |||||||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 505 | 3 277 | 5 012 | 7 104 | 8 853 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 972 | 2 842 | 1 588 | 3 518 | 380 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
Corporation Tax Payable | 3 081 | 5 003 | ||||||||||
Creditors | 4 651 | 16 379 | 9 136 | 7 251 | 2 765 | 5 100 | 8 888 | 6 047 | 6 003 | |||
Fixed Assets | 6 999 | 4 656 | 6 580 | 6 706 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 505 | 1 772 | 1 735 | 2 092 | 1 749 | |||||||
Net Current Assets Liabilities | 129 | 613 | -2 736 | 5 994 | 3 603 | -2 305 | 9 399 | 4 663 | 2 191 | 8 310 | 2 000 | -5 200 |
Other Creditors | 750 | 10 000 | 6 771 | 808 | 163 | 1 | ||||||
Other Operating Expenses Format2 | 6 988 | 9 544 | ||||||||||
Other Taxation Social Security Payable | 46 | 137 | ||||||||||
Profit Loss | 7 990 | 3 102 | ||||||||||
Property Plant Equipment Gross Cost | 4 552 | 7 524 | 10 366 | 11 954 | 15 472 | 15 852 | ||||||
Raw Materials Consumables Used | 12 739 | 3 002 | ||||||||||
Staff Costs Employee Benefits Expense | 9 596 | 15 245 | ||||||||||
Taxation Social Security Payable | 5 140 | 1 575 | 5 603 | 1 262 | 2 459 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 874 | 728 | ||||||||||
Total Assets Less Current Liabilities | 129 | 7 688 | 10 546 | 17 081 | 9 190 | 3 654 | 4 580 | 1 506 | ||||
Trade Creditors Trade Payables | 774 | 1 239 | 790 | 840 | 1 340 | 2 640 | ||||||
Trade Debtors Trade Receivables | 3 442 | 3 659 | 4 438 | 1 505 | 1 883 | 1 500 | ||||||
Turnover Revenue | 39 187 | 31 621 | ||||||||||
Capital Employed | 129 | 1 574 | 583 | 1 141 | ||||||||
Creditors Due After One Year | 7 105 | 9 405 | ||||||||||
Creditors Due Within One Year | 1 870 | 2 606 | 4 528 | 4 651 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 961 | 2 358 | 1 233 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 961 | 3 319 | 4 552 | |||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th November 2023 filed on: 20th, January 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy