It And General Limited in LONDON

It And General Limited LONDON

It And General started in year 2014 as Private Limited Company with registration number 09291031. The It And General company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.

The firm has 2 directors, namely Maria A., Mario M.. Of them, Mario M. has been with the company the longest, being appointed on 31 October 2014 and Maria A. has been with the company for the least time - from 30 March 2017. As of 14 May 2024, our data shows no information about any ex officers on these positions.

It And General Limited Address / Contact

Office Address	20-22 Wenlock Road
Town	London
Post code	N1 7GU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09291031
Date of Incorporation	Fri, 31st Oct 2014
Industry	Information technology consultancy activities
End of financial Year	31st October
Company age	10 years old
Account next due date	Wed, 31st Jul 2024 (78 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Fri, 2nd Aug 2024 (2024-08-02)
Last confirmation statement dated	Wed, 19th Jul 2023

Company staff

Maria A.

Position: Director

Appointed: 30 March 2017

Mario M.

Position: Director

Appointed: 31 October 2014

Taxation Uk Accountancy Ltd

Position: Corporate Secretary

Appointed: 31 October 2014

Resigned: 07 June 2016

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Mario M. The abovementioned PSC and has 75,01-100% shares.

Mario M.

Notified on	26 July 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31

Balance Sheet
Cash Bank On Hand	2 350	1 558	3 796			9 050	17 922	30 271
Current Assets	2 618	1 558	4 041	1 917	3 441	11 671	35 094	99 770
Debtors	268		245			3 465	4 001	7 342
Net Assets Liabilities	100	-770	2 048	1 391	1 399	11 563	28 575	80 606
Other Debtors						1 669	1 367	167
Property Plant Equipment	441	2 487	2 897			2 198	4 641	3 908
Total Inventories							13 171	62 157
Cash Bank In Hand	2 350
Net Assets Liabilities Including Pension Asset Liability	100
Tangible Fixed Assets	441

Reserves/Capital
Called Up Share Capital	100

Other
Accrued Liabilities								266
Accrued Liabilities Not Expressed Within Creditors Subtotal		-650	-650	-650	-650
Accumulated Depreciation Impairment Property Plant Equipment		829	1 794			4 257	5 803	7 107
Additions Other Than Through Business Combinations Property Plant Equipment		2 875	1 375				3 990	571
Administrative Expenses	2 773	7 133	5 726
Average Number Employees During Period		1	1		2	1	1	2
Comprehensive Income Expense	1 251	-870	4 818
Creditors	2 959	4 165	4 367	3 450	4 502	3 150	11 160	23 072
Depreciation Expense Property Plant Equipment	110	829	965
Dividend Per Share Interim			40
Dividends Paid	-1 251		-2 000
Dividends Paid On Shares Final	1 250
Dividends Paid On Shares Interim			2 000
Fixed Assets			2 897	2 965	2 223	2 198
Future Minimum Lease Payments Under Non-cancellable Operating Leases								19 120
Gross Profit Loss	4 227	6 263	10 903
Increase From Depreciation Charge For Year Property Plant Equipment		829	965				1 546	1 304
Minimum Operating Lease Payments Recognised As Expense								266
Net Current Assets Liabilities	-341	-2 607	-199	-924	-174	9 365	23 934	76 698
Number Shares Issued Fully Paid		100	100			100	100	100
Other Creditors							3 267	5 989
Other Inventories							13 171	62 157
Par Value Share	1		1				1	1
Prepayments						844	178	5 627
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			127	609	887	844
Profit Loss	1 251	-870	4 818
Profit Loss On Ordinary Activities Before Tax	1 454	-870	5 177
Property Plant Equipment Gross Cost	441	3 316	4 691			6 454	10 444	11 015
Taxation Social Security Payable						3 150	5 954	16 701
Tax Tax Credit On Profit Or Loss On Ordinary Activities	203		359
Total Assets Less Current Liabilities	100	-120	2 698	2 041	2 049	11 563
Trade Creditors Trade Payables							1 939	116
Trade Debtors Trade Receivables						952	2 456	1 548
Capital Employed	100
Creditors Due Within One Year	2 959
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	551
Tangible Fixed Assets Cost Or Valuation	551
Tangible Fixed Assets Depreciation	110
Tangible Fixed Assets Depreciation Charged In Period	110
Value Shares Allotted Increase Decrease During Period	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 26th, July 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 26th, July 2023	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2023/07/19 filed on: 25th, July 2023	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates 2022/07/19 filed on: 27th, July 2022	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/10/31 filed on: 22nd, July 2022	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2021/07/19 filed on: 22nd, July 2021	confirmation statement	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2020/10/31 filed on: 21st, July 2021	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on 2019/10/31 filed on: 20th, August 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2020/07/19 filed on: 30th, July 2020	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2018/10/31 filed on: 19th, July 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2019/07/19 filed on: 19th, July 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2018/07/26 filed on: 30th, July 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 2017/07/26 filed on: 9th, August 2017	confirmation statement	Free Download (4 pages)
AP01	New director appointment on 2017/03/30. filed on: 11th, April 2017	officers	Free Download (2 pages)
CS01	Confirmation statement with updates 2016/07/26 filed on: 16th, August 2016	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/10/31 filed on: 30th, July 2016	accounts	Free Download (4 pages)
TM02	2016/06/07 - the day secretary's appointment was terminated filed on: 24th, June 2016	officers	Free Download (1 page)
AD01	Address change date: 2016/05/04. New Address: 20-22 Wenlock Road London N1 7GU. Previous address: 1a Pretoria Road London E4 7HA filed on: 4th, May 2016	address	Free Download (2 pages)
AR01	Annual return drawn up to 2015/10/31 with full list of members filed on: 26th, January 2016	annual return	Free Download (3 pages)
NEWINC	Company registration filed on: 31st, October 2014	incorporation	Free Download (8 pages)