Founded in 2015, It Service Transition, classified under reg no. 09868702 is an active company. Currently registered at Suite 3 Warren House SS5 4QS, Hockley the company has been in the business for 9 years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 2 directors, namely Angela-Jane J., Kevin J.. Of them, Kevin J. has been with the company the longest, being appointed on 12 November 2015 and Angela-Jane J. has been with the company for the least time - from 6 April 2018. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 3 Warren House |
Office Address2 | 10-20 Main Road |
Town | Hockley |
Post code | SS5 4QS |
Country of origin | United Kingdom |
Registration Number | 09868702 |
Date of Incorporation | Thu, 12th Nov 2015 |
Industry | Other information service activities n.e.c. |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (155 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
Last confirmation statement dated | Fri, 11th Nov 2022 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Angela-Jane J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Kevin J. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Angela-Jane J.
Notified on | 20 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kevin J.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 1 | ||||||
Balance Sheet | |||||||
Current Assets | 20 691 | 30 746 | 23 542 | 58 154 | 45 953 | 69 370 | 117 206 |
Net Assets Liabilities | 1 | 6 955 | 27 028 | 4 081 | 17 045 | 53 371 | |
Cash Bank In Hand | 14 943 | ||||||
Debtors | 2 738 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
Stocks Inventory | 3 010 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Shareholder Funds | 1 | ||||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 20 456 | 24 295 | 22 841 | 31 337 | 13 820 | 19 700 | 14 380 |
Fixed Assets | 738 | 369 | 211 | 1 153 | 613 | 178 | |
Net Current Assets Liabilities | 235 | 6 451 | 2 877 | 26 817 | 16 748 | 36 132 | 67 573 |
Total Assets Less Current Liabilities | 235 | 7 189 | 3 246 | 27 028 | 17 901 | 36 745 | 67 751 |
Creditors Due Within One Year Total Current Liabilities | 20 690 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 234 | 234 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sat, 11th Nov 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (4 pages) |
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