I Love My Town started in year 2013 as Private Limited Company with registration number 08684217. The I Love My Town company has been functioning successfully for 11 years now and its status is active. The firm's office is based in St. Ives at 15 Station Road. Postal code: PE27 5BH.
The company has 2 directors, namely Gennaro C., Susan C.. Of them, Gennaro C., Susan C. have been with the company the longest, being appointed on 10 September 2013. As of 28 April 2024, there was 1 ex director - Joanna S.. There were no ex secretaries.
Office Address | 15 Station Road |
Town | St. Ives |
Post code | PE27 5BH |
Country of origin | United Kingdom |
Registration Number | 08684217 |
Date of Incorporation | Tue, 10th Sep 2013 |
Industry | Other information technology service activities |
End of financial Year | 26th September |
Company age | 11 years old |
Account next due date | Wed, 26th Jun 2024 (59 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we researched, there is Gennaro C. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Susan C. This PSC owns 25-50% shares.
Gennaro C.
Notified on | 1 September 2016 |
Nature of control: |
25-50% shares |
Susan C.
Notified on | 1 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 846 | 3 899 | -7 343 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 437 | 4 631 | 419 | 267 | 107 | 1 631 | 3 406 | ||
Current Assets | 9 160 | 12 956 | 5 577 | 4 631 | |||||
Debtors | 4 333 | 6 198 | 4 140 | ||||||
Net Assets Liabilities | -7 344 | -10 306 | -16 067 | -18 742 | |||||
Cash Bank In Hand | 4 827 | 6 758 | 1 437 | ||||||
Intangible Fixed Assets | 18 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 846 | 3 899 | -7 343 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 844 | 3 897 | -7 345 | ||||||
Shareholder Funds | 846 | 3 899 | -7 343 | ||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 12 000 | 14 000 | ||
Amounts Owed To Group Undertakings | 26 020 | 26 020 | 19 970 | 19 970 | |||||
Amounts Owed To Related Parties | 26 020 | 26 020 | 26 020 | 26 020 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | |||
Corporation Tax Payable | 763 | 763 | 763 | ||||||
Creditors | 30 921 | 30 937 | 30 486 | 31 009 | 31 259 | 25 209 | 25 359 | ||
Dividends Paid On Shares | 12 000 | ||||||||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||
Intangible Assets | 18 000 | 16 000 | 14 000 | 12 000 | 10 000 | 8 000 | 6 000 | ||
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||
Net Current Assets Liabilities | -19 154 | -16 101 | -25 343 | -26 306 | -30 067 | -30 742 | -31 152 | -23 578 | -21 953 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |||||
Other Creditors | 3 503 | 3 503 | 3 703 | 4 226 | 4 476 | 4 476 | 5 389 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Taxation Social Security Payable | 1 398 | 1 414 | 763 | 763 | |||||
Total Assets Less Current Liabilities | 846 | 3 899 | -18 742 | -21 152 | -15 578 | -15 953 | |||
Trade Debtors Trade Receivables | 4 140 | ||||||||
Director Remuneration | 4 020 | ||||||||
Creditors Due Within One Year | 28 314 | 29 057 | 30 920 | ||||||
Fixed Assets | 20 000 | 20 000 | 18 000 | ||||||
Investments Fixed Assets | 20 000 | 20 000 | |||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||
Percentage Subsidiary Held | 100 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Value Shares Allotted | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-10 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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