Founded in 2015, It-jt, classified under reg no. 09527643 is an active company. Currently registered at North Lodge TN34 3RT, Hastings the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Josephine D., Jeremy T.. Of them, Jeremy T. has been with the company the longest, being appointed on 7 April 2015 and Josephine D. has been with the company for the least time - from 22 March 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | North Lodge |
Office Address2 | 150, Milward Road |
Town | Hastings |
Post code | TN34 3RT |
Country of origin | United Kingdom |
Registration Number | 09527643 |
Date of Incorporation | Tue, 7th Apr 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The list of persons with significant control that own or have control over the company consists of 3 names. As we researched, there is Jeremy T. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Josephine D. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Jeremy T., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Jeremy T.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Josephine D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jeremy T.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 199 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 15 289 | |||||||
Cash Bank On Hand | 15 289 | 19 860 | 1 100 | 1 100 | 707 | 946 | 616 | 374 |
Current Assets | 23 089 | 19 860 | ||||||
Debtors | 7 800 | |||||||
Property Plant Equipment | 4 603 | 3 912 | 3 912 | 3 912 | 2 534 | 2 318 | 2 054 | |
Tangible Fixed Assets | 4 603 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 99 | |||||||
Shareholder Funds | 199 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 839 | 887 | 120 | 120 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 752 | 3 967 | 3 967 | 3 967 | 6 190 | 7 474 | 8 513 | 9 495 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 10 152 | 3 461 | ||||||
Creditors | 27 493 | 23 102 | 4 462 | 4 582 | 6 021 | 8 891 | 11 570 | 14 184 |
Creditors Due Within One Year | 27 493 | |||||||
Dividends Paid | 12 900 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 215 | 2 223 | 1 284 | 1 039 | 982 | |||
Net Current Assets Liabilities | -4 404 | -3 242 | -3 362 | -3 482 | -5 314 | -7 945 | -10 954 | -13 810 |
Number Shares Allotted | 40 | |||||||
Number Shares Issued Fully Paid | 40 | 40 | 40 | 40 | 40 | 40 | 60 | |
Other Creditors | 4 582 | 6 021 | 8 891 | 11 570 | 14 184 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 13 371 | -120 | -120 | |||||
Property Plant Equipment Gross Cost | 6 355 | 7 879 | 7 879 | 7 879 | 8 724 | 9 792 | 10 567 | |
Share Capital Allotted Called Up Paid | 40 | |||||||
Tangible Fixed Assets Additions | 6 355 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 355 | |||||||
Tangible Fixed Assets Depreciation | 1 752 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 752 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 524 | 845 | 1 068 | 775 | ||||
Total Assets Less Current Liabilities | 199 | 670 | 550 | 430 | -2 780 | -5 627 | -8 900 | -12 738 |
Trade Debtors Trade Receivables | 7 800 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 29th, January 2024 |
accounts | Free Download (8 pages) |
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