Founded in 2017, It-services4u, classified under reg no. 10543712 is an active company. Currently registered at 27 Speedwell Crescent DN15 8UP, Scunthorpe the company has been in the business for seven years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Mark D., appointed on 3 January 2017. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Speedwell Crescent |
| Town | Scunthorpe |
| Post code | DN15 8UP |
| Country of origin | United Kingdom |
| Registration Number | 10543712 |
| Date of Incorporation | Tue, 3rd Jan 2017 |
| Industry | Information technology consultancy activities |
| Industry | Repair of computers and peripheral equipment |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (194 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 PSCs who own or control the company includes 1 name. As we established, there is Mark D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark D.
| Notified on | 3 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 | 19 | 1 478 | 5 651 | 5 004 | 581 | |
| Current Assets | 567 | 19 | ||||
| Debtors | 567 | |||||
| Net Assets Liabilities | -11 330 | -22 114 | -32 452 | -41 546 | ||
| Other Debtors | 567 | |||||
| Property Plant Equipment | 625 | 1 671 | 1 337 | 1 070 | 856 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 308 | 1 129 | 1 463 | 1 730 | 1 944 | 2 115 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 5 000 | 4 833 | 4 833 | |||
| Creditors | 1 352 | 6 146 | 14 145 | 5 000 | 4 833 | 4 833 |
| Dividends Paid | 5 000 | 12 000 | 13 084 | 13 438 | 13 050 | 6 761 |
| Finance Lease Liabilities Present Value Total | -1 108 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 308 | 821 | 334 | 267 | 214 | 171 |
| Net Current Assets Liabilities | -785 | -6 127 | -12 667 | -18 184 | -28 475 | -37 398 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 373 | 4 584 | 12 610 | 23 150 | 32 793 | 39 087 |
| Other Taxation Social Security Payable | 979 | 1 562 | 1 535 | 685 | 686 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 4 740 | 7 704 | 6 210 | 2 654 | 2 712 | -2 333 |
| Property Plant Equipment Gross Cost | 933 | 2 800 | 2 800 | 2 800 | 2 800 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 933 | 1 867 | ||||
| Total Assets Less Current Liabilities | -160 | -4 456 | -11 330 | -17 114 | -27 619 | -36 713 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 25th, October 2023 |
accounts | Free Download (9 pages) |
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