Founded in 2010, It Global Services, classified under reg no. 07346204 is an active company. Currently registered at 1st Floor EN11 8TL, Hoddesdon the company has been in the business for 14 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Venera P., Giuseppe P.. Of them, Giuseppe P. has been with the company the longest, being appointed on 16 August 2010 and Venera P. has been with the company for the least time - from 16 March 2023. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1st Floor |
Office Address2 | 87-89 Hgh Street |
Town | Hoddesdon |
Post code | EN11 8TL |
Country of origin | United Kingdom |
Registration Number | 07346204 |
Date of Incorporation | Mon, 16th Aug 2010 |
Industry | Manufacture of other food products n.e.c. |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Giuseppe P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Giuseppe P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 272 992 | 359 374 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 59 641 | 105 580 | ||||||
Current Assets | 332 774 | 389 758 | 546 033 | 644 534 | 733 416 | 706 499 | 647 012 | 593 045 |
Debtors | 249 223 | 249 662 | 587 371 | 487 465 | ||||
Net Assets Liabilities | 522 008 | 601 366 | 704 547 | 663 474 | 614 364 | 569 562 | ||
Other Debtors | 587 371 | 487 465 | ||||||
Property Plant Equipment | 4 009 | 4 343 | ||||||
Cash Bank In Hand | 83 551 | 140 096 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 272 992 | 359 374 | ||||||
Tangible Fixed Assets | 5 240 | 4 160 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 272 991 | 359 373 | ||||||
Shareholder Funds | 272 992 | 359 374 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 850 | 900 | 900 | 900 | 945 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 22 208 | 23 285 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | ||
Bank Borrowings Overdrafts | 8 925 | 8 000 | ||||||
Creditors | 26 040 | 45 968 | 33 679 | 46 567 | 12 186 | 10 493 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
Fixed Assets | 5 240 | 4 160 | 2 865 | 3 700 | 5 710 | 4 442 | 4 009 | 4 343 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 077 | |||||||
Net Current Assets Liabilities | 268 800 | 356 046 | 519 993 | 598 566 | 699 737 | 659 932 | 634 826 | 582 552 |
Other Creditors | 2 744 | 2 493 | ||||||
Other Taxation Social Security Payable | 517 | |||||||
Property Plant Equipment Gross Cost | 26 217 | 27 628 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 411 | |||||||
Total Assets Less Current Liabilities | 274 040 | 360 206 | 522 858 | 602 266 | 705 447 | 696 936 | 638 835 | 586 895 |
Creditors Due Within One Year | 63 974 | 33 712 | ||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 1 048 | 832 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 311 | |||||||
Tangible Fixed Assets Cost Or Valuation | 17 817 | 18 128 | ||||||
Tangible Fixed Assets Depreciation | 12 577 | 13 968 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 391 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 25th, July 2023 |
accounts | Free Download (10 pages) |
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