Founded in 2014, Ita Solution Contractors, classified under reg no. 09243682 is an active company. Currently registered at 4 Railway Street HD1 1JP, Huddersfield the company has been in the business for ten years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has one director. Dario S., appointed on 1 August 2021. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Stefano S.. There were no ex secretaries.
Office Address | 4 Railway Street |
Office Address2 | West Yorkshire Accountancy Services |
Town | Huddersfield |
Post code | HD1 1JP |
Country of origin | United Kingdom |
Registration Number | 09243682 |
Date of Incorporation | Wed, 1st Oct 2014 |
Industry | Floor and wall covering |
Industry | Construction of domestic buildings |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (103 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Stefano S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stefano S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 1 151 | -6 909 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | -2 | 15 006 | 8 834 | 7 086 | 50 163 | 4 872 | 5 064 | |
Current Assets | 3 501 | 1 500 | 16 506 | 10 334 | 8 586 | 51 663 | 28 628 | 29 520 |
Debtors | 22 256 | 22 956 | ||||||
Net Assets Liabilities | -6 908 | 16 697 | 6 210 | -17 633 | -35 906 | -7 631 | -17 330 | |
Property Plant Equipment | 281 | 16 661 | 12 756 | 9 775 | 7 497 | 5 756 | 4 423 | |
Total Inventories | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |
Cash Bank In Hand | 1 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 151 | -6 909 | ||||||
Stocks Inventory | 3 500 | 1 500 | ||||||
Tangible Fixed Assets | 375 | 281 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 1 150 | -6 910 | ||||||
Shareholder Funds | 1 151 | -6 909 | ||||||
Other | ||||||||
Version Production Software | 2 020 | 2 022 | ||||||
Accrued Liabilities | 167 | 10 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 94 | 5 214 | 9 119 | 12 100 | 14 378 | 16 119 | 17 452 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 21 500 | |||||||
Average Number Employees During Period | 6 | 6 | 2 | 2 | 2 | |||
Bank Borrowings | 40 000 | 40 000 | 40 415 | |||||
Creditors | 8 687 | 16 470 | 16 880 | 35 994 | 55 066 | 2 015 | 10 858 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 120 | 3 905 | 2 981 | 2 278 | 1 741 | 1 333 | ||
Loans From Directors | 8 687 | 16 470 | 15 000 | 35 994 | 44 601 | 2 015 | 10 254 | |
Net Current Assets Liabilities | 776 | -7 190 | 36 | -6 546 | -27 408 | -3 403 | 26 613 | 18 662 |
Property Plant Equipment Gross Cost | 375 | 21 875 | 21 875 | 21 875 | 21 875 | 21 875 | 21 875 | |
Raw Materials Consumables | 1 500 | 1 500 | 1 500 | 1 500 | ||||
Taxation Social Security Payable | 1 713 | |||||||
Total Assets Less Current Liabilities | 1 151 | -6 909 | -17 633 | 4 094 | 32 369 | 23 085 | ||
Trade Debtors Trade Receivables | 22 256 | 22 956 | ||||||
Value-added Tax Payable | 465 | 604 | ||||||
Creditors Due Within One Year | 2 725 | 8 690 | ||||||
Fixed Assets | 375 | 281 | ||||||
Tangible Fixed Assets Additions | 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 500 | |||||||
Tangible Fixed Assets Depreciation | 125 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 125 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 7th December 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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