Founded in 2016, Itshub, classified under reg no. 10529418 is an active company. Currently registered at Unit 9105 141 Access House, Morden Road CR4 4DG, Surrey, Mitcham the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Irfan B., appointed on 1 March 2017. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Muhammad Z.. There were no ex secretaries.
| Office Address | Unit 9105 141 Access House, Morden Road |
| Town | Surrey, Mitcham |
| Post code | CR4 4DG |
| Country of origin | United Kingdom |
| Registration Number | 10529418 |
| Date of Incorporation | Fri, 16th Dec 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 01 March 2017
The list of persons with significant control that own or control the company includes 2 names. As we found, there is Irfan B. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Muhammad Z. This PSC owns 75,01-100% shares.
Irfan B.
| Notified on | 1 March 2017 |
| Nature of control: |
75,01-100% shares |
Muhammad Z.
| Notified on | 16 December 2016 |
| Ceased on | 28 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 | 8 | 1 923 | 10 061 | ||
| Current Assets | 2 | 8 | 1 923 | 10 061 | 15 776 | 10 601 |
| Net Assets Liabilities | -8 021 | -13 350 | -11 574 | -21 600 | -18 065 | -31 743 |
| Property Plant Equipment | 637 | 1 527 | 1 348 | 1 704 | ||
| Other | ||||||
| Accrued Liabilities Deferred Income | 500 | 601 | 606 | 966 | 936 | 677 |
| Accumulated Depreciation Impairment Property Plant Equipment | 318 | 1 240 | 2 534 | 3 373 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 8 660 | 14 885 | 14 845 | 10 768 | 9 988 | 23 874 |
| Fixed Assets | 637 | 1 527 | 1 348 | 1 704 | 1 445 | 968 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 318 | 922 | 1 294 | 839 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 318 | 922 | 1 294 | 839 | ||
| Loans From Directors | 8 160 | 14 284 | 14 239 | 10 768 | ||
| Net Current Assets Liabilities | -8 658 | -14 877 | -12 922 | -1 673 | 5 788 | -13 273 |
| Other Creditors | 4 631 | |||||
| Other Remaining Borrowings | 17 000 | |||||
| Property Plant Equipment Gross Cost | 955 | 2 767 | 3 882 | 5 077 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 955 | 1 812 | 1 115 | 1 195 | ||
| Total Assets Less Current Liabilities | -8 021 | -13 350 | -11 574 | 997 | 7 233 | -12 305 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 28th, September 2023 |
accounts | Free Download (4 pages) |
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