Founded in 2011, Itlounge, classified under reg no. 07805803 is an active company. Currently registered at 72 Gravel Hill CR0 5BE, Croydon the company has been in the business for thirteen years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
There is a single director in the company at the moment - Okechukwu E., appointed on 11 October 2011. In addition, a secretary was appointed - Alicia E., appointed on 14 March 2012. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 72 Gravel Hill |
| Office Address2 | Addlington |
| Town | Croydon |
| Post code | CR0 5BE |
| Country of origin | United Kingdom |
| Registration Number | 07805803 |
| Date of Incorporation | Tue, 11th Oct 2011 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st October |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jul 2024 (102 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Secretary
Appointed: 14 March 2012
Position: Director
Appointed: 11 October 2011
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Valentine E. The abovementioned PSC and has 75,01-100% shares.
Valentine E.
| Notified on | 6 October 2016 |
| Nature of control: |
75,01-100% shares |
| 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 | 33 294 | 21 708 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 20 834 | 14 985 | 16 282 | 15 553 | 14 501 | 2 312 | 17 938 | |
| Current Assets | 22 010 | 26 241 | 27 434 | 28 817 | 27 360 | 22 113 | 17 923 | 32 938 |
| Debtors | 5 407 | 4 431 | 4 525 | 4 315 | 7 999 | 15 000 | ||
| Other Debtors | 5 407 | 4 431 | 4 525 | 4 315 | ||||
| Property Plant Equipment | 4 113 | 3 085 | 2 547 | 2 185 | 1 857 | 1 579 | 1 342 | |
| Total Inventories | 8 018 | 8 010 | 7 492 | 7 612 | 7 612 | |||
| Cash Bank In Hand | 22 010 | 20 834 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 33 294 | 21 708 | ||||||
| Tangible Fixed Assets | 14 765 | 4 113 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 20 000 | 20 000 | ||||||
| Profit Loss Account Reserve | 13 294 | 1 708 | ||||||
| Shareholder Funds | 33 294 | 21 708 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 637 | 6 665 | 7 467 | 8 163 | 8 491 | 8 769 | 9 006 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 264 | 334 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 7 446 | 8 700 | 7 579 | 6 889 | ||||
| Creditors | 8 646 | 9 972 | 8 997 | 8 173 | 3 451 | 1 233 | 11 621 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 028 | 802 | 696 | 328 | 278 | 237 | ||
| Net Current Assets Liabilities | 18 529 | 17 595 | 17 462 | 19 820 | 19 187 | 18 662 | 16 690 | 21 317 |
| Number Shares Issued Fully Paid | 20 000 | 20 000 | ||||||
| Other Creditors | 1 200 | 1 200 | 1 200 | 1 200 | ||||
| Other Taxation Social Security Payable | 72 | 218 | 84 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 9 750 | 9 750 | 10 014 | 10 348 | 10 348 | 10 348 | ||
| Total Assets Less Current Liabilities | 33 294 | 21 708 | 20 547 | 22 367 | 21 372 | 20 519 | 18 269 | 22 659 |
| Creditors Due Within One Year | 3 481 | 8 646 | ||||||
| Fixed Assets | 14 765 | 4 113 | ||||||
| Number Shares Allotted | 20 000 | |||||||
| Share Capital Allotted Called Up Paid | 20 000 | 20 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 26 250 | 9 750 | ||||||
| Tangible Fixed Assets Depreciation | 11 485 | 5 637 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 691 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 539 | |||||||
| Tangible Fixed Assets Disposals | 16 500 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 29, 2024 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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