I. T Nowhere (UK) Limited is a private limited company situated at 1 Marble House, 20 Grosvenor Terrace, London SE5 0DD. Incorporated on 2018-07-09, this 5-year-old company is run by 1 director and 1 secretary.
Director Sau S., appointed on 09 July 2018.
Moving on to secretaries, we can mention: Suk H., appointed on 10 November 2021.
The company is officially classified as "retail sale of clothing in specialised stores" (Standard Industrial Classification: 47710), "retail sale of footwear in specialised stores" (SIC: 47721), "wholesale of clothing and footwear" (SIC: 46420).
The latest confirmation statement was sent on 2023-07-09 and the due date for the next filing is 2024-07-23. What is more, the annual accounts were filed on 31 December 2021 and the next filing is due on 30 September 2023.
Office Address | 1 Marble House |
Office Address2 | 20 Grosvenor Terrace |
Town | London |
Post code | SE5 0DD |
Country of origin | United Kingdom |
Registration Number | 11455574 |
Date of Incorporation | Mon, 9th Jul 2018 |
Industry | Retail sale of clothing in specialised stores |
Industry | Retail sale of footwear in specialised stores |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Sat, 30th Sep 2023 (201 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Sau S. This PSC has significiant influence or control over this company,.
Sau S.
Notified on | 9 July 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |
---|---|
Accounts Information Date | 2021-12-31 |
Balance Sheet | |
Total Inventories | 1 779 912 |
Other | |
Audit Fees Expenses | 5 000 |
Accrued Liabilities | 1 336 069 |
Accumulated Amortisation Impairment Intangible Assets | 210 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 379 103 |
Acquired Through Business Combinations Intangible Assets | 1 120 |
Acquired Through Business Combinations Property Plant Equipment | -76 824 |
Additions Other Than Through Business Combinations Property Plant Equipment | 455 046 |
Administrative Expenses | 2 373 087 |
Amounts Owed By Other Related Parties Other Than Directors | 400 |
Amounts Owed By Parent Entities | |
Amounts Owed To Parent Entities | 1 508 456 |
Average Number Employees During Period | 26 |
Cash Cash Equivalents | 1 564 261 |
Cost Inventories Recognised As Expense Gross | 1 321 412 |
Cost Sales | 1 677 033 |
Deferred Tax Assets | 556 822 |
Deferred Tax Expense Credit Relating To Origination Reversal Temporary Differences | -247 186 |
Depreciation Expense Property Plant Equipment | 669 292 |
Finished Goods | 1 779 912 |
Gross Profit Loss | 665 618 |
Increase From Amortisation Charge For Year Intangible Assets | 210 |
Increase From Depreciation Charge For Year Property Plant Equipment | 669 292 |
Intangible Assets Gross Cost | 1 120 |
Intangible Assets Including Right-of-use Assets | 910 |
Interest Payable Similar Charges Finance Costs | 262 803 |
Inventory Write-down Expense Gross | 299 619 |
Operating Profit Loss | -1 707 469 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 6 391 |
Prepayments | 191 994 |
Profit Loss | -1 723 086 |
Profit Loss On Ordinary Activities Before Tax | -1 970 272 |
Property Plant Equipment Gross Cost | 10 576 856 |
Property Plant Equipment Including Right-of-use Assets | 9 197 753 |
Social Security Costs | 26 587 |
Staff Costs Employee Benefits Expense | 410 885 |
Tax Decrease From Utilisation Tax Losses | |
Tax Expense Credit Applicable Tax Rate | -374 352 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | -62 694 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 100 033 |
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 337 013 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -247 186 |
Trade Creditors Trade Payables | 10 676 695 |
Turnover Revenue | 2 342 651 |
Wages Salaries | 377 907 |
Type | Category | Free download | |
---|---|---|---|
AA |
Full accounts for the period ending 31st December 2022 filed on: 5th, December 2023 |
accounts | Free Download (26 pages) |
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