Founded in 2014, Itdb, classified under reg no. 08981972 is an active company. Currently registered at 98 Burnt Ash Road SE12 8PU, London the company has been in the business for ten years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
There is a single director in the company at the moment - Martin B., appointed on 7 April 2014. In addition, a secretary was appointed - Svetla K., appointed on 17 April 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 98 Burnt Ash Road |
| Office Address2 | Basement Flat |
| Town | London |
| Post code | SE12 8PU |
| Country of origin | United Kingdom |
| Registration Number | 08981972 |
| Date of Incorporation | Mon, 7th Apr 2014 |
| Industry | Other information technology service activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Secretary
Appointed: 17 April 2017
Position: Director
Appointed: 07 April 2014
The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Martin B. This PSC has 25-50% voting rights and has 25-50% shares.
Martin B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 | 1 168 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 640 | 3 452 | 6 383 | 1 988 | 3 984 | 55 773 | 25 160 | 21 404 | |
| Net Assets Liabilities | 1 168 | 567 | 4 465 | 391 | 488 | 1 619 | 3 466 | 3 010 | |
| Property Plant Equipment | 1 120 | 896 | 717 | 574 | 3 680 | 2 944 | |||
| Cash Bank In Hand | 1 | 3 640 | |||||||
| Current Assets | 1 | 3 640 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 168 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 1 167 | ||||||||
| Shareholder Funds | 1 | 1 168 | |||||||
| Other | |||||||||
| Version Production Software | 2 021 | ||||||||
| Accrued Liabilities | 660 | 660 | 660 | 720 | 720 | 720 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 280 | 504 | 683 | 826 | 920 | 1 656 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 400 | 4 600 | |||||||
| Administrative Expenses | 5 482 | 27 439 | 31 518 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 50 000 | 41 917 | 31 268 | ||||||
| Comprehensive Income Expense | 7 967 | 8 399 | 9 299 | ||||||
| Creditors | 2 472 | 2 885 | 3 038 | 2 493 | 4 213 | 4 728 | -16 543 | -9 930 | |
| Depreciation Expense Property Plant Equipment | 280 | ||||||||
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||||||
| Dividends Paid | 6 800 | 9 000 | 5 500 | ||||||
| Gross Profit Loss | 15 441 | 37 927 | 43 005 | ||||||
| Income Expense Recognised Directly In Equity | -9 000 | -5 401 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 280 | 224 | 179 | 143 | 920 | 736 | |||
| Issue Equity Instruments | 99 | ||||||||
| Loans From Directors | -20 201 | -15 079 | |||||||
| Net Current Assets Liabilities | 1 | 1 168 | 567 | 3 345 | -505 | -229 | 51 045 | 41 703 | 31 334 |
| Operating Profit Loss | 9 959 | 10 488 | 11 487 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 826 | ||||||||
| Other Disposals Property Plant Equipment | 1 400 | ||||||||
| Profit Loss | 7 967 | 8 399 | 9 299 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 9 959 | 10 488 | 11 487 | ||||||
| Property Plant Equipment Gross Cost | 1 400 | 1 400 | 1 400 | 1 400 | 4 600 | 4 600 | |||
| Taxation Social Security Payable | 2 378 | 1 833 | 3 553 | 4 008 | 2 938 | 3 668 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 992 | 2 089 | 2 188 | ||||||
| Total Assets Less Current Liabilities | 1 | 1 168 | 567 | 4 465 | 488 | 51 619 | 45 383 | 34 278 | |
| Turnover Revenue | 15 441 | 37 927 | 43 005 | ||||||
| Value-added Tax Payable | 761 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
| Creditors Due Within One Year | 2 472 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 29th, January 2024 |
accounts | Free Download (7 pages) |
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