It Code started in year 2015 as Private Limited Company with registration number 09607793. The It Code company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at International House. Postal code: SW7 4EF.
The firm has one director. Jacek S., appointed on 26 May 2015. 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 | International House |
Office Address2 | 142 Cromwell Road |
Town | London |
Post code | SW7 4EF |
Country of origin | United Kingdom |
Registration Number | 09607793 |
Date of Incorporation | Tue, 26th May 2015 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Other information technology service activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (337 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we established, there is Jacek S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Jacek S. This PSC owns 75,01-100% shares.
Jacek S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jacek S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 367 | 3 400 | 4 834 | 7 287 | 29 143 | 4 489 | 355 | 8 472 |
Current Assets | 2 849 | 4 064 | 5 511 | 15 152 | 30 431 | 30 062 | 35 141 | 30 700 |
Debtors | 2 412 | 614 | 477 | 3 879 | 990 | 25 373 | 34 486 | 21 628 |
Other Debtors | 2 106 | 131 | 23 965 | 33 186 | 15 188 | |||
Property Plant Equipment | 353 | 179 | 194 | 98 | 352 | 192 | ||
Total Inventories | 70 | 50 | 200 | 3 986 | 298 | 200 | 300 | 600 |
Net Assets Liabilities | 917 | 1 022 | 780 | 1 027 | 634 | |||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 1 728 | 130 | 5 804 | 18 087 | 27 308 | 9 310 | ||
Amount Specific Advance Or Credit Made In Period Directors | 1 728 | 23 891 | 9 221 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 598 | 130 | 5 804 | 17 998 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 174 | 348 | 622 | 718 | 816 | 950 | 1 110 | 1 302 |
Administrative Expenses | 7 376 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Cost Sales | 7 197 | |||||||
Creditors | 2 950 | 4 140 | 5 222 | 14 333 | 15 308 | 15 308 | 13 704 | 12 101 |
Depreciation Expense Property Plant Equipment | 174 | |||||||
Gross Profit Loss | 21 978 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 174 | 174 | 274 | 96 | 98 | 134 | 160 | 192 |
Net Current Assets Liabilities | -101 | -76 | 289 | 819 | 16 330 | 15 736 | 14 539 | 12 735 |
Other Creditors | 100 | 225 | 1 347 | 7 538 | 6 104 | 300 | 300 | 300 |
Other Taxation Social Security Payable | 2 850 | 3 841 | 3 792 | 6 712 | 7 896 | 13 990 | 19 912 | 17 558 |
Profit Loss | 11 752 | |||||||
Profit Loss On Ordinary Activities Before Tax | 14 602 | |||||||
Property Plant Equipment Gross Cost | 527 | 527 | 816 | 816 | 816 | 1 302 | 1 302 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 850 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 527 | 289 | 486 | |||||
Total Assets Less Current Liabilities | 252 | 103 | 483 | 917 | 16 330 | 16 088 | 14 731 | 12 735 |
Trade Creditors Trade Payables | 74 | 83 | 83 | 101 | 36 | 390 | 107 | |
Trade Debtors Trade Receivables | 306 | 483 | 477 | 3 879 | 990 | 1 408 | 1 300 | 6 440 |
Turnover Revenue | 29 175 | |||||||
Bank Borrowings Overdrafts | 15 308 | 15 308 | 13 704 | 12 101 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 4th, July 2023 |
accounts | Free Download (9 pages) |
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