Founded in 2017, It-msp, classified under reg no. 10544919 is an active company. Currently registered at 54 Montana Road SW17 8SN, London the company has been in the business for seven years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
The company has one director. Youssef B., appointed on 3 January 2017. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 54 Montana Road |
| Town | London |
| Post code | SW17 8SN |
| Country of origin | United Kingdom |
| Registration Number | 10544919 |
| Date of Incorporation | Tue, 3rd Jan 2017 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
| Last confirmation statement dated | Mon, 2nd Jan 2023 |
Position: Director
Appointed: 03 January 2017
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Youssef B. The abovementioned PSC has significiant influence or control over the company,.
Youssef B.
| Notified on | 3 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 12 325 | 3 638 | 47 531 | 667 | 1 960 |
| Current Assets | 8 975 | 12 325 | 667 | 19 979 | ||
| Debtors | 8 875 | 18 019 | ||||
| Net Assets Liabilities | 6 777 | 6 943 | 410 | -13 674 | -31 439 | -15 708 |
| Other Debtors | 8 875 | 18 019 | ||||
| Property Plant Equipment | 1 200 | 14 379 | 11 503 | 9 202 | 7 162 | 5 730 |
| Other | ||||||
| Version Production Software | 2 020 | 2 024 | ||||
| Accrued Liabilities | 600 | 600 | 600 | 600 | 600 | 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 3 895 | 6 771 | 9 072 | 11 112 | 12 544 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 774 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 40 000 | |||||
| Creditors | 3 398 | 19 761 | 14 731 | 70 407 | 39 268 | 1 417 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 595 | 2 876 | 2 301 | 2 040 | 1 432 | |
| Loans From Directors | 14 117 | 10 999 | 69 223 | 38 222 | ||
| Net Current Assets Liabilities | 5 577 | -7 436 | -11 093 | -22 876 | -38 601 | 18 562 |
| Property Plant Equipment Gross Cost | 1 500 | 18 274 | 18 274 | 18 274 | 18 274 | 18 274 |
| Taxation Social Security Payable | 2 798 | 5 044 | 2 104 | |||
| Total Assets Less Current Liabilities | -31 439 | 24 292 | ||||
| Value-added Tax Payable | 1 028 | 584 | 446 | 817 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 2, 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy