Founded in 2016, It Solutions Reading, classified under reg no. 10376870 is an active company. Currently registered at 278 London Road RG6 1AJ, Reading the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Zaruq S., appointed on 15 September 2016. 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 | 278 London Road |
| Town | Reading |
| Post code | RG6 1AJ |
| Country of origin | United Kingdom |
| Registration Number | 10376870 |
| Date of Incorporation | Thu, 15th Sep 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Director
Appointed: 15 September 2016
The register of persons with significant control who own or control the company includes 1 name. As we found, there is Dahnial S. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Dahnial S.
| Notified on | 15 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 098 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 376 | 56 684 | 35 459 | 51 671 | |||
| Current Assets | 7 216 | 7 858 | 7 376 | 56 688 | 35 459 | ||
| Debtors | 4 | ||||||
| Net Assets Liabilities | 4 845 | 2 147 | 2 533 | -1 106 | -1 106 | -27 092 | |
| Property Plant Equipment | 9 559 | 7 646 | 7 646 | 11 957 | |||
| Cash Bank In Hand | 7 216 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 098 | ||||||
| Tangible Fixed Assets | 1 348 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 2 097 | ||||||
| Shareholder Funds | 2 098 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 390 | 4 303 | 4 303 | 7 292 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 949 | 7 300 | |||||
| Creditors | 3 013 | 40 229 | 63 714 | 44 211 | 8 752 | 90 720 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 390 | 1 913 | 2 989 | ||||
| Loans From Directors | 44 211 | 8 752 | 90 720 | ||||
| Net Current Assets Liabilities | 750 | 4 845 | 32 853 | -7 026 | 35 459 | 51 671 | |
| Other Creditors | 63 714 | ||||||
| Property Plant Equipment Gross Cost | 11 949 | 11 949 | 11 949 | 19 249 | |||
| Taxation Social Security Payable | 5 229 | ||||||
| Total Assets Less Current Liabilities | 2 098 | 4 845 | 2 147 | 2 533 | 43 105 | 7 646 | 63 628 |
| Trade Debtors Trade Receivables | 4 | ||||||
| Fixed Assets | 1 348 | 35 000 | |||||
| Creditors Due Within One Year | 6 466 | ||||||
| Tangible Fixed Assets Additions | 1 685 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 685 | ||||||
| Tangible Fixed Assets Depreciation | 337 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 337 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 2023-03-31 filed on: 19th, February 2024 |
accounts | Free Download (8 pages) |
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