St - It started in year 2012 as Private Limited Company with registration number 08018743. The St - It company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Coleshill at 37 Old Mill Road. Postal code: B46 1BG.
The company has one director. Simon T., appointed on 4 April 2012. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 37 Old Mill Road |
| Town | Coleshill |
| Post code | B46 1BG |
| Country of origin | United Kingdom |
| Registration Number | 08018743 |
| Date of Incorporation | Wed, 4th Apr 2012 |
| Industry | Other information technology service activities |
| End of financial Year | 30th April |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 04 April 2012
The register of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Simon T. This PSC and has 25-50% shares.
Simon T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||||||
| Current Assets | 7 359 | 5 806 | 5 676 | 5 847 | 8 226 | 7 649 | 8 470 | 4 092 | 746 | 3 066 | 114 |
| Net Assets Liabilities | 333 | 426 | 43 | 165 | 136 | 101 | -10 194 | -30 568 | |||
| Cash Bank In Hand | 3 557 | 1 483 | 51 | 1 047 | |||||||
| Debtors | 3 802 | 4 323 | 5 625 | 4 800 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 808 | 176 | 377 | 333 | |||||||
| Tangible Fixed Assets | 1 891 | 1 901 | 2 100 | 1 785 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 806 | 174 | 375 | 331 | |||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 314 | 1 314 | 1 314 | 1 314 | 1 314 | 1 314 | 1 314 | 1 314 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 5 985 | 8 003 | 7 582 | 8 087 | 3 574 | -9 697 | 6 422 | 25 592 | |||
| Fixed Assets | 1 785 | 1 517 | 1 290 | 1 096 | 932 | 972 | 826 | 703 | |||
| Net Current Assets Liabilities | -1 083 | -1 725 | -1 723 | -1 452 | 223 | 67 | 383 | 518 | 10 443 | -3 356 | -25 478 |
| Total Assets Less Current Liabilities | 1 647 | 1 740 | 1 357 | 1 479 | 1 450 | 11 415 | -2 530 | -24 775 | |||
| Capital Employed | 808 | 176 | 377 | 333 | |||||||
| Creditors Due Within One Year | 8 442 | 7 531 | 7 399 | 7 299 | |||||||
| Number Shares Allotted | 2 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 2 225 | 346 | 570 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 225 | 2 571 | 3 141 | 3 141 | |||||||
| Tangible Fixed Assets Depreciation | 334 | 670 | 1 041 | 1 356 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 334 | 336 | 371 | 315 | |||||||
| Value Shares Allotted Increase Decrease During Period | 2 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 24th, January 2024 |
accounts | Free Download (2 pages) |
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