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Itxtra Limited MOLD

Itxtra started in year 2015 as Private Limited Company with registration number 09372054. The Itxtra company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Mold at 104 High Street. Postal code: CH7 1BH.

The firm has one director. Andrew W., appointed on 29 November 2022. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Laura C.. There were no ex secretaries.

Itxtra Limited Address / Contact

Office Address 104 High Street
Town Mold
Post code CH7 1BH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09372054
Date of Incorporation Fri, 2nd Jan 2015
Industry Information technology consultancy activities
End of financial Year 28th February
Company age 9 years old
Account next due date Thu, 30th Nov 2023 (148 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Wed, 13th Dec 2023 (2023-12-13)
Last confirmation statement dated Tue, 29th Nov 2022

Company staff

Andrew W.

Position: Director

Appointed: 29 November 2022

Laura C.

Position: Director

Appointed: 02 January 2015

Resigned: 29 November 2022

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As we established, there is Andrew W. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Laura W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Andrew W.

Notified on 4 April 2023
Nature of control: 75,01-100% shares

Laura W.

Notified on 6 April 2016
Ceased on 29 November 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth2 378       
Balance Sheet
Cash Bank In Hand7 630       
Cash Bank On Hand7 6304 6031 2912 8155 59919 696  
Current Assets15 55826 75724 22919 71526 18440 99147 54735 289
Debtors7 92822 15422 93816 90020 58521 295  
Other Debtors5958 6478 6474 40613 26710 002  
Net Assets Liabilities 4 1594 0927 2901 6236195 486394
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve2 377       
Shareholder Funds2 378       
Other
Average Number Employees During Period 2  2122
Creditors13 18022 59817 69412 42524 56140 37232 67530 452
Creditors Due Within One Year13 180       
Net Current Assets Liabilities2 3784 1594 0927 2901 62361914 8724 837
Number Shares Allotted1       
Other Creditors10 73622 51615 2428 662-26815 000  
Other Taxation Social Security Payable188824 114-10 82010 8146 608  
Par Value Share1       
Share Capital Allotted Called Up Paid1       
Total Assets Less Current Liabilities2 3784 1596 5357 2901 62361914 8724 837
Trade Creditors Trade Payables2 256 7801 73010 2968 304  
Trade Debtors Trade Receivables7 33313 50714 29112 4947 31811 293  
Salaries Fees Directors   3 0003 000   
Accrued Liabilities Deferred Income   11 6501 500   
Administrative Expenses   26 75328 390   
Bank Borrowings Overdrafts     4 833  
Corporation Tax Payable  5571 2032 2205 627  
Cost Sales   37 80633 806   
Dividends Paid On Shares   2 00010 00015 528  
Gross Profit Loss   34 52433 740   
Interest Payable Similar Charges Finance Costs   1 370    
Nominal Value Allotted Share Capital 11111  
Operating Profit Loss   7 7715 350   
Profit Loss On Ordinary Activities After Tax   5 1984 33314 524  
Profit Loss On Ordinary Activities Before Tax   6 4015 350   
Staff Costs Employee Benefits Expense   8 0648 064   
Tax Tax Credit On Profit Or Loss On Ordinary Activities   1 2031 017   
Total Current Tax Expense Credit   1 2031 017   
Turnover Revenue   72 33067 546   
Wages Salaries   8 0648 064   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Micro company financial statements for the year ending on Tue, 28th Feb 2023
filed on: 30th, November 2023 		Free Download (3 pages)

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