Founded in 2014, Iteam Repairs, classified under reg no. 09211284 is an active company. Currently registered at 220 Main Road RM2 5HA, Romford the company has been in the business for 10 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
There is a single director in the company at the moment - Philip W., appointed on 10 September 2014. In addition, a secretary was appointed - Phillip W., appointed on 10 September 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 220 Main Road |
Town | Romford |
Post code | RM2 5HA |
Country of origin | United Kingdom |
Registration Number | 09211284 |
Date of Incorporation | Wed, 10th Sep 2014 |
Industry | Repair of computers and peripheral equipment |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Phillip W. The abovementioned PSC and has 75,01-100% shares.
Phillip W.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 5 845 | 4 800 | ||||||
Current Assets | 6 870 | 5 825 | 4 964 | 2 970 | 5 735 | 16 314 | 13 547 | 5 393 |
Net Assets Liabilities | 410 | 216 | 2 133 | 14 | 2 081 | 9 822 | 4 224 | -3 616 |
Property Plant Equipment | 4 280 | 3 424 | ||||||
Total Inventories | 1 025 | 1 025 | ||||||
Cash Bank In Hand | 5 845 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 410 | |||||||
Stocks Inventory | 1 025 | |||||||
Tangible Fixed Assets | 4 280 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 409 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 671 | 1 971 | 2 271 | 300 | 600 | 1 200 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 070 | 1 926 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 2 200 | 4 350 | ||||||
Creditors | 10 740 | 7 362 | 3 599 | 2 877 | 5 408 | 7 595 | 9 845 | 8 707 |
Fixed Assets | 3 424 | 2 739 | 2 192 | 1 754 | 1 403 | 1 122 | 898 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 856 | |||||||
Net Current Assets Liabilities | -3 870 | -1 537 | 1 365 | 93 | 327 | 8 719 | 3 702 | -3 314 |
Other Creditors | 8 540 | 4 678 | ||||||
Other Taxation Social Security Payable | 5 | |||||||
Property Plant Equipment Gross Cost | 5 350 | 5 350 | ||||||
Total Assets Less Current Liabilities | 1 887 | 4 104 | 2 285 | 2 081 | 10 122 | 4 824 | -2 416 | |
Capital Employed | 410 | |||||||
Creditors Due Within One Year | 10 740 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 5 350 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 350 | |||||||
Tangible Fixed Assets Depreciation | 1 070 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 070 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates September 10, 2023 filed on: 27th, October 2023 |
confirmation statement | Free Download (3 pages) |
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