Itallosan Ltd was formally closed on 2023-10-31.
Itallosan was a private limited company that was situated at 50/3 Leamington Terrace, Edinburgh, EH10 4JL, SCOTLAND. Its total net worth was estimated to be roughly 6248 pounds, while the fixed assets the company owned amounted to 0 pounds. The company (formally formed on 2015-09-01) was run by 2 directors.
Director Elizabeth D. who was appointed on 05 April 2023.
Director Stephen D. who was appointed on 01 September 2015.
The company was officially categorised as "other professional, scientific and technical activities not elsewhere classified" (74909).
The latest confirmation statement was sent on 2022-08-31 and last time the annual accounts were sent was on 30 September 2022.
| Office Address | 50/3 Leamington Terrace |
| Town | Edinburgh |
| Post code | EH10 4JL |
| Country of origin | United Kingdom |
| Registration Number | SC514425 |
| Date of Incorporation | Tue, 1st Sep 2015 |
| Date of Dissolution | Tue, 31st Oct 2023 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 14th Sep 2023 |
| Last confirmation statement dated | Wed, 31st Aug 2022 |
Position: Director
Appointed: 05 April 2023
Position: Director
Appointed: 01 September 2015
Elizabeth D.
| Notified on | 5 April 2023 |
| Nature of control: |
significiant influence or control |
Stephen D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 6 248 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 110 | 12 668 | 3 292 | 6 891 | 2 067 | 1 403 | 1 095 |
| Net Assets Liabilities | 6 248 | 11 094 | 2 874 | 8 111 | 9 271 | 7 961 | 7 315 |
| Property Plant Equipment | 1 983 | 7 229 | 6 583 | 6 220 | |||
| Cash Bank In Hand | 8 110 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 248 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 6 247 | ||||||
| Shareholder Funds | 6 248 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 020 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 496 | 2 427 | 4 680 | 7 405 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 479 | 7 177 | 1 607 | 2 362 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 1 862 | 1 574 | 418 | 763 | 25 | 25 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 496 | 1 931 | 2 253 | 2 725 | |||
| Net Current Assets Liabilities | 6 248 | 11 094 | 2 874 | 6 128 | 2 042 | 1 378 | 1 095 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | ||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 300 | 400 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 2 479 | 9 656 | 11 263 | 13 625 | |||
| Taxation Social Security Payable | 1 562 | 1 174 | 418 | 763 | 25 | 25 | |
| Creditors Due Within One Year | 1 862 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 14th, April 2023 |
accounts | Free Download (7 pages) |
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