Founded in 2016, Mr P Ict, classified under reg no. 10121588 is an active company. Currently registered at 21 Newbury Drive, M41 7FA, Manchester the company has been in the business for eight years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has 2 directors, namely Claire P., Lee P.. Of them, Lee P. has been with the company the longest, being appointed on 13 April 2016 and Claire P. has been with the company for the least time - from 28 April 2016. As of 28 March 2024, there was 1 ex director - Claire P.. There were no ex secretaries.
Office Address | 21 Newbury Drive, |
Office Address2 | Urmston |
Town | Manchester |
Post code | M41 7FA |
Country of origin | United Kingdom |
Registration Number | 10121588 |
Date of Incorporation | Wed, 13th Apr 2016 |
Industry | General secondary education |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we established, there is Lee P. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Claire P. This PSC owns 25-50% shares.
Lee P.
Notified on | 13 April 2016 |
Nature of control: |
25-50% shares |
Claire P.
Notified on | 13 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 35 830 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 107 433 | 110 584 | 156 117 | 193 574 | 132 112 | 115 695 | |
Current Assets | 64 856 | 135 052 | 136 884 | 162 962 | 220 458 | 176 452 | 179 572 |
Debtors | 27 619 | 26 300 | 6 845 | 26 884 | 44 340 | 63 877 | |
Net Assets Liabilities | 88 648 | 103 084 | 123 485 | 169 101 | 142 245 | 132 358 | |
Property Plant Equipment | 1 932 | 1 449 | 1 816 | 2 063 | 15 515 | ||
Other Debtors | 1 260 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 35 830 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 35 830 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 1 871 | 2 692 | 1 601 | 1 799 | 1 599 | 1 598 | |
Accumulated Depreciation Impairment Property Plant Equipment | 843 | 1 326 | 1 932 | 2 619 | 3 567 | 799 | |
Amounts Owed To Directors | 37 | 71 | 375 | 353 | |||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 38 660 | 27 476 | 36 929 | 33 997 | 22 921 | 32 914 | |
Creditors | 48 336 | 35 003 | 40 948 | 53 028 | 46 774 | 60 337 | |
Deferred Tax Liabilities | 246 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 483 | 606 | 687 | 948 | 867 | ||
Net Current Assets Liabilities | 33 205 | 86 716 | 101 881 | 122 014 | 167 430 | 129 678 | 119 235 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
Other Taxation Social Security Payable | 2 | 367 | -320 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 2 775 | 2 775 | 3 748 | 4 682 | 19 082 | 6 602 | |
Provisions | 246 | 345 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 246 | 345 | 392 | 2 948 | 3 078 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 973 | 934 | 14 400 | 1 920 | |||
Total Assets Less Current Liabilities | 35 830 | 88 648 | 103 330 | 123 830 | 169 493 | 145 193 | 135 436 |
Trade Creditors Trade Payables | 42 | 653 | 3 114 | ||||
Trade Debtors Trade Receivables | 27 619 | 26 300 | 6 845 | 25 624 | 44 340 | 63 877 | |
Value-added Tax Payable | 7 768 | 4 764 | 1 999 | 16 879 | |||
Creditors Due Within One Year | 31 651 | ||||||
Fixed Assets | 2 625 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/04/12 filed on: 13th, April 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy