Founded in 2014, It Desk, classified under reg no. 09011495 is an active company. Currently registered at 162-164 London Road SM6 7HF, Wallington the company has been in the business for ten years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. Muhammad K., appointed on 25 April 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 162-164 London Road |
| Town | Wallington |
| Post code | SM6 7HF |
| Country of origin | United Kingdom |
| Registration Number | 09011495 |
| Date of Incorporation | Fri, 25th Apr 2014 |
| Industry | Child day-care activities |
| Industry | Other education not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 25 April 2014
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Mohammed K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Muhammad K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mohammed K.
| Notified on | 27 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Muhammad K.
| Notified on | 1 August 2016 |
| Ceased on | 27 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 142 | 195 | |||||
| Balance Sheet | |||||||
| Current Assets | 2 428 | 545 | 809 | 363 | 514 | 737 | 2 694 |
| Net Assets Liabilities | 195 | 528 | 2 469 | 3 910 | 4 099 | 5 107 | |
| Cash Bank In Hand | 2 392 | 416 | |||||
| Debtors | 36 | 129 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 142 | 195 | |||||
| Tangible Fixed Assets | 1 050 | 700 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 43 | 95 | |||||
| Shareholder Funds | 142 | 195 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 100 | ||||||
| Average Number Employees During Period | 2 | 1 | 1 | ||||
| Creditors | 950 | 631 | 1 033 | 894 | 879 | 849 | |
| Fixed Assets | 1 050 | 700 | 350 | 9 989 | 8 990 | 7 991 | 6 992 |
| Net Current Assets Liabilities | 1 092 | -405 | 178 | -670 | -380 | -142 | 1 845 |
| Total Assets Less Current Liabilities | 2 143 | 295 | 528 | 9 319 | 8 610 | 7 849 | 8 837 |
| Creditors Due Within One Year | 1 335 | 950 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Provisions For Liabilities Charges | 2 000 | 100 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 1 400 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 400 | 1 400 | |||||
| Tangible Fixed Assets Depreciation | 350 | 700 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 350 | 350 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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