Founded in 2015, No It, classified under reg no. 09920251 is an active company. Currently registered at Chester House Morris & Co CH65 9HQ, Ellesmere Port the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has 4 directors, namely Sofie B., Marika H. and David W. and others. Of them, James B. has been with the company the longest, being appointed on 17 December 2015 and Sofie B. and Marika H. have been with the company for the least time - from 28 November 2018. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Chester House Morris & Co |
| Office Address2 | Lloyd Drive, Cheshire Oaks Business Park |
| Town | Ellesmere Port |
| Post code | CH65 9HQ |
| Country of origin | United Kingdom |
| Registration Number | 09920251 |
| Date of Incorporation | Thu, 17th Dec 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (144 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 28 November 2018
Position: Director
Appointed: 28 November 2018
Position: Director
Appointed: 29 January 2016
Position: Director
Appointed: 17 December 2015
The list of persons with significant control who own or control the company is made up of 5 names. As BizStats researched, there is James B. This PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Marika H. This PSC has significiant influence or control over the company,. Then there is Sofie B., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
James B.
| Notified on | 11 November 2019 |
| Nature of control: |
significiant influence or control |
Marika H.
| Notified on | 11 November 2019 |
| Nature of control: |
significiant influence or control |
Sofie B.
| Notified on | 11 November 2019 |
| Nature of control: |
significiant influence or control |
David W.
| Notified on | 7 April 2016 |
| Nature of control: |
significiant influence or control |
James B.
| Notified on | 7 April 2016 |
| Ceased on | 11 November 2019 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 4 190 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 407 | 49 956 | 55 626 | 42 906 | 32 696 | 60 627 | 70 457 |
| Current Assets | 18 898 | 57 483 | 63 366 | 81 514 | 60 697 | 74 254 | 108 903 |
| Debtors | 491 | 7 527 | 7 740 | 38 608 | 28 001 | 13 627 | 38 446 |
| Net Assets Liabilities | 3 047 | 12 156 | 31 418 | ||||
| Other Debtors | 8 | 770 | 1 566 | 21 778 | 1 080 | ||
| Property Plant Equipment | 1 353 | 2 795 | 1 199 | 79 | 2 271 | 5 012 | 4 730 |
| Cash Bank In Hand | 18 407 | ||||||
| Tangible Fixed Assets | 1 353 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 000 | ||||||
| Profit Loss Account Reserve | 3 190 | ||||||
| Shareholder Funds | 4 190 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 677 | 1 993 | 3 589 | 4 828 | 5 983 | 9 087 | 13 542 |
| Average Number Employees During Period | 5 | 5 | 5 | 5 | |||
| Corporation Tax Payable | 14 624 | 20 526 | |||||
| Creditors | 16 061 | 28 732 | 39 028 | 47 563 | 59 921 | 66 158 | 81 316 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 596 | 1 596 | 1 239 | 1 155 | 3 104 | 4 455 | |
| Net Current Assets Liabilities | 2 837 | 28 751 | 24 338 | 33 951 | 776 | 8 096 | 27 587 |
| Number Shares Issued Fully Paid | 500 | 500 | 500 | ||||
| Other Creditors | 1 437 | 985 | 1 406 | 5 677 | 6 845 | 8 025 | 16 117 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 280 | ||||||
| Other Disposals Property Plant Equipment | 840 | ||||||
| Other Taxation Social Security Payable | 27 747 | 37 622 | 41 886 | 53 076 | 58 133 | 65 199 | |
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 2 030 | 4 788 | 4 788 | 4 907 | 8 254 | 14 099 | 18 272 |
| Provisions For Liabilities Balance Sheet Subtotal | 952 | 899 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 598 | 119 | 3 347 | 5 845 | 4 173 | ||
| Total Assets Less Current Liabilities | 4 190 | 31 546 | 25 537 | 34 030 | 3 047 | 13 108 | 32 317 |
| Trade Debtors Trade Receivables | 483 | 6 757 | 6 174 | 16 830 | 28 001 | 13 627 | 37 366 |
| Creditors Due Within One Year | 16 061 | ||||||
| Number Shares Allotted | 500 | ||||||
| Share Capital Allotted Called Up Paid | 500 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Friday 1st March 2024 director's details were changed filed on: 1st, March 2024 |
officers | Free Download (2 pages) |
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