Itssie started in year 2014 as Private Limited Company with registration number 09250699. The Itssie company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Harlow at Office 42, Latton Bush Centre. Postal code: CM18 7BL.
The company has one director. Jamie G., appointed on 6 October 2014. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Len T. and who left the the company on 12 October 2016. In addition, there is one former secretary - Kelly T. who worked with the the company until 12 October 2016.
Office Address | Office 42, Latton Bush Centre |
Office Address2 | Southern Way |
Town | Harlow |
Post code | CM18 7BL |
Country of origin | United Kingdom |
Registration Number | 09250699 |
Date of Incorporation | Mon, 6th 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 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is Jamie G. The abovementioned PSC and has 75,01-100% shares.
Jamie G.
Notified on | 6 April 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 | 1 095 | -354 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 536 | 4 070 | 5 499 | 8 365 | 6 066 | 17 475 | 10 003 | |
Current Assets | 1 095 | 5 191 | 6 114 | 8 033 | 16 184 | 26 599 | 34 259 | 37 657 |
Debtors | 1 339 | 1 655 | 2 044 | 2 534 | 7 819 | 20 533 | 16 784 | 27 654 |
Net Assets Liabilities | 18 209 | 7 018 | ||||||
Other Debtors | 6 272 | 7 673 | ||||||
Property Plant Equipment | 313 | 209 | 6 105 | 4 663 | 5 001 | |||
Cash Bank In Hand | 1 096 | 3 536 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 095 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 200 | 200 | ||||||
Profit Loss Account Reserve | -247 | -554 | ||||||
Shareholder Funds | 1 095 | -354 | ||||||
Other | ||||||||
Accrued Liabilities | 600 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 104 | 208 | 2 312 | 4 544 | 8 001 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 795 | |||||||
Creditors | 5 545 | 4 823 | 7 185 | 13 799 | 23 148 | 20 713 | 35 640 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 104 | 104 | 2 104 | 2 232 | 3 457 | |||
Loans From Directors | 25 299 | |||||||
Net Current Assets Liabilities | 1 095 | -354 | 1 291 | 848 | 2 385 | 3 451 | 13 546 | 2 017 |
Other Creditors | 2 833 | 2 573 | 2 812 | 8 720 | 10 324 | |||
Property Plant Equipment Gross Cost | 417 | 417 | 8 417 | 9 207 | 13 002 | |||
Taxation Social Security Payable | 4 574 | 3 160 | ||||||
Trade Creditors Trade Payables | 317 | 1 149 | 5 749 | 8 888 | 5 815 | 5 686 | ||
Trade Debtors Trade Receivables | 2 044 | 2 534 | 7 819 | 14 261 | 16 784 | 19 981 | ||
Value-added Tax Payable | 895 | |||||||
Creditors Due Within One Year | 2 482 | 5 545 | ||||||
Number Shares Allotted | 200 | |||||||
Other Taxation Social Security Payable | 1 673 | 3 463 | 5 238 | 5 540 | 4 574 | |||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 200 | 200 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 417 | 8 000 | 790 | |||||
Total Assets Less Current Liabilities | 1 095 | -354 | 1 291 | 1 161 | 2 594 | 9 556 | 18 209 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 27th July 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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