Founded in 2014, Those It Guys, classified under reg no. 09203991 is an active company. Currently registered at C/o Fab Accountants Ltd, 26 The Slipway, Marina Keep PO6 4TR, Portsmouth, the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2021/09/30.
The firm has one director. Kieron W., appointed on 4 September 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Fab Accountants Ltd, 26 The Slipway, Marina Keep |
Office Address2 | Port Solent, |
Town | Portsmouth, |
Post code | PO6 4TR |
Country of origin | United Kingdom |
Registration Number | 09203991 |
Date of Incorporation | Thu, 4th Sep 2014 |
Industry | Retail sale of mobile telephones |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Kieron W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kieron W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2023-03-31 |
Net Worth | -2 366 | 13 | ||||||
Balance Sheet | ||||||||
Current Assets | 11 075 | 20 820 | 19 078 | 19 003 | 15 643 | 70 283 | 65 882 | 228 798 |
Net Assets Liabilities | 13 | -2 337 | -1 934 | -2 312 | -1 615 | -1 604 | -1 414 | |
Cash Bank In Hand | 678 | 826 | ||||||
Debtors | 2 122 | 15 400 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -2 366 | 13 | ||||||
Stocks Inventory | 8 275 | 4 594 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | -2 367 | 12 | ||||||
Shareholder Funds | -2 366 | 13 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 20 807 | 21 415 | 20 937 | 18 120 | 32 265 | 31 282 | 200 254 | |
Net Current Assets Liabilities | -2 366 | 13 | -2 337 | -1 934 | -2 311 | 38 018 | 34 600 | 28 544 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 166 | |||||||
Total Assets Less Current Liabilities | -2 366 | 13 | -2 337 | -1 934 | -2 311 | 38 018 | 34 600 | 28 544 |
Advances Credits Directors | ||||||||
Advances Credits Repaid In Period Directors | 1 701 | |||||||
Creditors Due Within One Year | 13 441 | 20 807 | ||||||
Number Shares Allotted | 1 | 1 | ||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (4 pages) |
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