Founded in 2016, Itsystemsolutions, classified under reg no. 10382509 is an active company. Currently registered at 14 Thornycroft Gardens NR33 8GE, Lowestoft the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022. Since Wed, 28th Sep 2016 Itsystemsolutions Limited is no longer carrying the name Itsystem Solutions.
The firm has one director. Brent P., appointed on 19 September 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Thornycroft Gardens |
| Office Address2 | Carlton Colville |
| Town | Lowestoft |
| Post code | NR33 8GE |
| Country of origin | United Kingdom |
| Registration Number | 10382509 |
| Date of Incorporation | Mon, 19th Sep 2016 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 19 September 2016
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Brent P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Brent P.
| Notified on | 19 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Itsystem Solutions | September 28, 2016 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 298 | 14 033 | 14 523 | 2 627 | 425 | 15 287 |
| Current Assets | 10 568 | 23 332 | 36 972 | 40 105 | 28 398 | 15 384 |
| Debtors | 5 270 | 9 299 | 22 449 | 37 478 | 27 973 | 97 |
| Net Assets Liabilities | 21 844 | 93 | -268 | -7 731 | ||
| Other Debtors | 5 270 | 14 015 | 37 478 | 27 914 | 38 | |
| Property Plant Equipment | 253 | 757 | 379 | 564 | 456 | 228 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 900 | 1 008 | 1 116 | 1 224 | 1 332 | 777 |
| Accumulated Depreciation Impairment Property Plant Equipment | 252 | 1 009 | 1 387 | 1 951 | 2 407 | 2 635 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 749 | 348 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 30 000 | 27 754 | 21 123 | |||
| Corporation Tax Payable | 7 200 | 16 266 | 12 624 | 5 480 | ||
| Corporation Tax Recoverable | 59 | 59 | ||||
| Creditors | 10 760 | 20 682 | 15 507 | 30 000 | 27 754 | 21 123 |
| Dividends Paid | 30 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 252 | 757 | 378 | 564 | 456 | 228 |
| Issue Equity Instruments | 2 | |||||
| Net Current Assets Liabilities | -192 | 2 650 | 21 465 | 29 529 | 27 030 | 13 164 |
| Number Shares Issued Fully Paid | 2 | |||||
| Other Creditors | 39 | 1 407 | ||||
| Other Taxation Social Security Payable | 2 660 | 3 369 | 1 767 | 3 872 | 36 | 36 |
| Par Value Share | 1 | |||||
| Prepayments Accrued Income | 835 | |||||
| Profit Loss | 30 059 | |||||
| Property Plant Equipment Gross Cost | 505 | 1 766 | 1 766 | 2 515 | 2 863 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 505 | 1 261 | ||||
| Total Assets Less Current Liabilities | 61 | 3 407 | 21 844 | 30 093 | 27 486 | 13 392 |
| Trade Debtors Trade Receivables | 9 299 | 7 599 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 30th, June 2023 |
accounts | Free Download (9 pages) |
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