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Itscm Limited YORK

Founded in 2014, Itscm, classified under reg no. 09248130 is an active company. Currently registered at 16 Glen Avenue YO31 0XN, York the company has been in the business for ten years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.

The company has 2 directors, namely Santosh M., Antra K.. Of them, Santosh M., Antra K. have been with the company the longest, being appointed on 3 October 2014. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Itscm Limited Address / Contact

Office Address 16 Glen Avenue
Town York
Post code YO31 0XN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09248130
Date of Incorporation Fri, 3rd Oct 2014
Industry Information technology consultancy activities
End of financial Year 31st October
Company age 10 years old
Account next due date Wed, 31st Jul 2024 (99 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 17th Oct 2024 (2024-10-17)
Last confirmation statement dated Tue, 3rd Oct 2023

Company staff

Santosh M.

Position: Director

Appointed: 03 October 2014

Antra K.

Position: Director

Appointed: 03 October 2014

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As we found, there is Antra K. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Santosh M. This PSC owns 25-50% shares and has 25-50% voting rights.

Antra K.

Notified on 3 October 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Santosh M.

Notified on 3 October 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand35 56775 62464 60959 57820 81756 193118 899163 048
Current Assets39 56775 62473 47771 14920 82075 434118 899199 513
Debtors4 000 8 86811 571319 241 36 465
Net Assets Liabilities28 38623 02021 28439 0578 84030 24626 271100 262
Other Debtors4 000 580 3   
Property Plant Equipment    5932 3162 6865 020
Cash Bank In Hand35 567       
Net Assets Liabilities Including Pension Asset Liability28 386       
Reserves/Capital
Called Up Share Capital20 000       
Profit Loss Account Reserve8 386       
Other
Version Production Software    2 0212 022 1
Accumulated Depreciation Impairment Property Plant Equipment    1971 0352 1264 245
Additions Other Than Through Business Combinations Property Plant Equipment    7902 560 4 453
Average Number Employees During Period  222222
Corporation Tax Payable6 09615 034    8 14534 285
Creditors11 18152 60452 19332 09212 42347 06394 805103 317
Deferred Tax Liabilities    150440  
Depreciation Rate Used For Property Plant Equipment      25 
Dividend Declared Payable  29 000  27 00066 000 
Fixed Assets     2 3162 6865 020
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss    150290  
Increase From Depreciation Charge For Year Property Plant Equipment    1978381 0912 119
Loans From Directors  9 12112 24211 38110 351  
Net Current Assets Liabilities28 38623 02021 28439 0578 39728 37124 09596 196
Nominal Value Allotted Share Capital  20 00020 000    
Number Shares Allotted100  200    
Other Creditors5 13732 31038 1229881 0421 13620 660 
Other Taxation Social Security Payable-1225 260      
Par Value Share100  100    
Prepayments Accrued Income   11 571 19 241  
Property Plant Equipment Gross Cost    7903 3504 8129 265
Provisions For Liabilities Balance Sheet Subtotal     440510954
Taxation Including Deferred Taxation Balance Sheet Subtotal    150440  
Taxation Social Security Payable 20 29412 84318 862 8 5768 145 
Total Additions Including From Business Combinations Property Plant Equipment      1 461 
Total Assets Less Current Liabilities   39 0578 99030 68626 781101 216
Trade Creditors Trade Payables70 1 228     
Trade Debtors Trade Receivables  8 868    36 465
Useful Life Property Plant Equipment Years      4 
Value-added Tax Payable       13 148
Capital Employed28 386       
Creditors Due Within One Year11 181       
Number Shares Allotted Increase Decrease During Period100       
Share Capital Allotted Called Up Paid20 000       
Value Shares Allotted Increase Decrease During Period20 000       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates October 3, 2023
filed on: 10th, October 2023 		Free Download (5 pages)

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