Founded in 2014, Itida Uk, classified under reg no. 09154977 is a active - proposal to strike off company. Currently registered at 1 Agincourt Villas UB10 0NX, Hillingdon the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2021.
Office Address | 1 Agincourt Villas |
Office Address2 | Uxbridge Road |
Town | Hillingdon |
Post code | UB10 0NX |
Country of origin | United Kingdom |
Registration Number | 09154977 |
Date of Incorporation | Thu, 31st Jul 2014 |
Industry | Other information service activities n.e.c. |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Mon, 31st Jul 2023 (269 days after) |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Mon, 14th Aug 2023 (2023-08-14) |
Last confirmation statement dated | Sun, 31st Jul 2022 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Ravi M. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Ravi M.
Notified on | 31 July 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 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Net Worth | 2 416 | 14 641 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 17 158 | 19 153 | 37 079 | 32 263 | 28 671 | 26 497 | |
Current Assets | 16 352 | 26 858 | 31 413 | 39 966 | 44 645 | 53 678 | 51 504 |
Debtors | 15 730 | 9 700 | 12 260 | 2 887 | 12 382 | 25 007 | 25 007 |
Net Assets Liabilities | 14 641 | 4 788 | 17 910 | 15 867 | 978 | -6 255 | |
Other Debtors | 9 700 | 2 000 | 2 887 | 9 412 | 25 007 | 25 007 | |
Property Plant Equipment | 7 514 | 6 011 | 4 892 | 4 310 | 4 615 | 3 842 | |
Cash Bank In Hand | 622 | 17 158 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 416 | 14 641 | |||||
Tangible Fixed Assets | 9 392 | 7 514 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 2 316 | 14 541 | |||||
Shareholder Funds | 2 416 | 14 641 | |||||
Other | |||||||
Total Fixed Assets Additions | 11 740 | ||||||
Total Fixed Assets Cost Or Valuation | 11 740 | 11 740 | |||||
Total Fixed Assets Depreciation | 2 348 | 4 226 | |||||
Total Fixed Assets Depreciation Charge In Period | 2 348 | 1 878 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 226 | 5 729 | 6 952 | 8 029 | 9 183 | 10 144 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 104 | 495 | 1 459 | 188 | |||
Administrative Expenses | 29 515 | 33 225 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | ||
Bank Borrowings Overdrafts | 20 000 | 4 439 | |||||
Comprehensive Income Expense | 15 147 | 51 622 | |||||
Corporation Tax Payable | 12 683 | 3 988 | 12 395 | 9 625 | 3 942 | ||
Creditors | 18 228 | 31 494 | 25 806 | 31 946 | 36 173 | 44 795 | |
Depreciation Expense Property Plant Equipment | 1 503 | 1 223 | |||||
Dividends Paid | 25 000 | 38 500 | |||||
Gross Profit Loss | 48 479 | 97 426 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 503 | 1 223 | 1 077 | 1 154 | 961 | ||
Interest Payable Similar Charges Finance Costs | 197 | 187 | |||||
Net Current Assets Liabilities | -5 098 | 8 630 | -81 | 14 160 | 12 699 | 17 505 | 6 709 |
Operating Profit Loss | 18 964 | 64 201 | |||||
Other Creditors | 912 | 20 213 | 8 179 | 15 930 | 20 962 | 28 981 | |
Other Interest Receivable Similar Income Finance Income | 7 | 4 | |||||
Other Taxation Social Security Payable | 4 633 | 7 293 | 5 232 | 6 391 | 11 269 | 11 375 | |
Profit Loss | 15 147 | 51 622 | |||||
Profit Loss On Ordinary Activities Before Tax | 18 774 | 64 018 | |||||
Property Plant Equipment Gross Cost | 11 740 | 11 844 | 12 339 | 13 798 | 13 986 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 503 | 1 142 | 1 142 | 1 142 | 1 142 | 1 142 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 627 | 12 396 | |||||
Total Assets Less Current Liabilities | 4 294 | 16 144 | 5 930 | 19 052 | 17 009 | 22 120 | 10 551 |
Trade Debtors Trade Receivables | 10 260 | 2 970 | |||||
Turnover Revenue | 48 479 | 97 426 | |||||
Advances Credits Directors | 912 | 8 554 | 1 595 | 1 526 | 231 | 3 784 | |
Advances Credits Made In Period Directors | 912 | 7 642 | 6 959 | 69 | 1 295 | ||
Creditors Due Within One Year Total Current Liabilities | 21 450 | 18 228 | |||||
Fixed Assets | 9 392 | 7 514 | |||||
Provisions For Liabilities Charges | 1 878 | 1 503 | |||||
Tangible Fixed Assets Additions | 11 740 | ||||||
Tangible Fixed Assets Cost Or Valuation | 11 740 | 11 740 | |||||
Tangible Fixed Assets Depreciation | 2 348 | 4 226 | |||||
Tangible Fixed Assets Depreciation Charge For Period | 2 348 | 1 878 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, June 2023 |
dissolution | Free Download (1 page) |
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