Our It Services started in year 2004 as Private Limited Company with registration number 05210896. The Our It Services company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Cirencester at Unit 7 College Farm Buildings. Postal code: GL7 6PY. Since 2020-09-28 Our It Services Limited is no longer carrying the name Evaporate.
The company has one director. Jack P., appointed on 20 August 2004. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Kerrie-Lynn P. and who left the the company on 21 August 2008. In addition, there is one former secretary - Kerrie-Lynn P. who worked with the the company until 1 June 2012.
| Office Address | Unit 7 College Farm Buildings |
| Office Address2 | Tetbury Road |
| Town | Cirencester |
| Post code | GL7 6PY |
| Country of origin | United Kingdom |
| Registration Number | 05210896 |
| Date of Incorporation | Fri, 20th Aug 2004 |
| Industry | Other information technology service activities |
| Industry | Wired telecommunications activities |
| End of financial Year | 30th September |
| Company age | 20 years old |
| Account next due date | Sun, 30th Jun 2024 (56 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 20 August 2004
The list of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Enviz Group Limited from Cirencester, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Jack P. This PSC has significiant influence or control over the company,.
Enviz Group Limited
Unit 7 College Farm Buildings Tetbury Road, Cirencester, GL7 6PY, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 08106521 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jack P.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Evaporate | September 28, 2020 |
| Thirdline Solutions | July 19, 2018 |
| Enviz | July 1, 2014 |
| Frostbyte It | August 7, 2007 |
| Frostbyte Computers | December 5, 2006 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -52 033 | -54 555 | -39 388 | -17 877 | 672 | -24 172 | ||||||
| Balance Sheet | ||||||||||||
| Current Assets | 33 693 | 21 798 | 63 111 | 75 943 | 65 367 | 90 987 | 154 417 | |||||
| Net Assets Liabilities | -24 172 | 34 834 | 33 010 | 46 296 | 67 109 | 56 933 | 57 282 | |||||
| Cash Bank In Hand | 88 | 3 004 | 9 024 | 3 083 | 10 149 | |||||||
| Debtors | 32 605 | 21 217 | 59 182 | 66 919 | 58 280 | 66 760 | 107 181 | 102 373 | 170 616 | 62 716 | 131 284 | 123 592 |
| Net Assets Liabilities Including Pension Asset Liability | -52 033 | -54 555 | -39 388 | -17 877 | 672 | -24 172 | ||||||
| Stocks Inventory | 1 000 | 581 | 925 | 4 004 | 14 078 | |||||||
| Tangible Fixed Assets | 10 375 | 18 390 | 12 279 | 9 601 | 8 348 | 8 802 | ||||||
| Cash Bank On Hand | 9 612 | 12 812 | 2 163 | 147 136 | 39 064 | 98 128 | ||||||
| Property Plant Equipment | 11 194 | 4 791 | 11 235 | 8 906 | 6 975 | 15 480 | ||||||
| Total Inventories | 10 512 | 42 030 | 10 395 | 10 000 | 9 603 | 7 489 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -52 034 | -54 556 | -39 389 | -17 878 | 671 | -24 173 | ||||||
| Shareholder Funds | -52 033 | -54 555 | -39 388 | -17 877 | 672 | -24 172 | ||||||
| Other | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 757 | 2 399 | ||||||||||
| Average Number Employees During Period | 24 | 22 | 11 | 13 | 13 | |||||||
| Creditors | 108 371 | 103 664 | 128 996 | 148 113 | 114 149 | 92 495 | 157 585 | |||||
| Fixed Assets | 9 601 | 8 348 | 8 802 | 11 194 | ||||||||
| Net Current Assets Liabilities | -50 490 | -57 634 | -44 271 | -27 478 | -7 676 | -10 498 | 60 461 | 28 219 | 35 061 | 105 703 | 87 456 | 71 624 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -4 184 | 820 | ||||||||||
| Total Assets Less Current Liabilities | -40 115 | -39 244 | -31 992 | -11 660 | 672 | -1 696 | 34 835 | 33 010 | 46 296 | 114 609 | 94 431 | 87 104 |
| Creditors Due After One Year | 11 918 | 15 311 | 7 396 | 6 217 | 22 476 | |||||||
| Creditors Due Within One Year | 84 183 | 79 432 | 107 382 | 103 421 | 73 043 | 101 485 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 16 634 | 1 286 | 3 363 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 33 710 | 50 344 | 45 788 | 49 151 | ||||||||
| Tangible Fixed Assets Depreciation | 23 335 | 31 954 | 33 509 | 39 549 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 619 | 6 470 | 6 040 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 915 | |||||||||||
| Tangible Fixed Assets Disposals | 5 842 | |||||||||||
| Finished Goods Goods For Resale | 6 804 | 6 116 | 10 000 | 10 000 | 9 603 | 7 489 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 324 | |||||||||||
| Work In Progress | 3 708 | 35 914 | 395 | |||||||||
| Value Shares Allotted | 1 | 1 | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 22nd, June 2023 |
accounts | Free Download (8 pages) |
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