Founded in 2016, Th It Services, classified under reg no. 10255053 is an active company. Currently registered at 8 Omar Street WF16 0EL, Heckmondwike the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2023-06-30.
The company has one director. Omer M., appointed on 28 June 2016. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Asad N.. There were no ex secretaries.
| Office Address | 8 Omar Street |
| Town | Heckmondwike |
| Post code | WF16 0EL |
| Country of origin | United Kingdom |
| Registration Number | 10255053 |
| Date of Incorporation | Tue, 28th Jun 2016 |
| Industry | Other information technology service activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Mon, 31st Mar 2025 (340 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 28 June 2016
The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Omer M. This PSC and has 75,01-100% shares.
Omer M.
| Notified on | 29 September 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 194 | 3 025 | 3 025 | ||||
| Current Assets | 4 865 | 4 865 | 13 830 | 33 365 | 37 656 | 34 212 | 33 755 |
| Debtors | 3 057 | 9 955 | 9 955 | ||||
| Net Assets Liabilities | 3 704 | 11 704 | 11 704 | 12 215 | 11 644 | 6 623 | 6 480 |
| Other Debtors | 3 057 | ||||||
| Total Inventories | 614 | 850 | 850 | ||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 763 | 763 | 1 076 | 1 689 | 3 302 | ||
| Administrative Expenses | 9 963 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | ||
| Corporation Tax Payable | 911 | ||||||
| Cost Sales | 21 509 | ||||||
| Creditors | 1 161 | 1 161 | 593 | 2 887 | 7 436 | 8 400 | 6 885 |
| Fixed Assets | 360 | ||||||
| Gross Profit Loss | 14 576 | ||||||
| Net Current Assets Liabilities | 3 704 | 11 704 | 14 994 | 30 478 | 30 220 | 25 812 | 26 870 |
| Operating Profit Loss | 4 613 | ||||||
| Other Interest Receivable Similar Income Finance Income | 1 | ||||||
| Profit Loss | 3 703 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 4 614 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 911 | ||||||
| Total Assets Less Current Liabilities | 14 994 | 30 478 | 30 220 | 25 812 | 27 230 | ||
| Turnover Revenue | 36 085 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 19th, July 2023 |
accounts | Free Download (2 pages) |
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